MMP Consultancy are working with a fantastic organisation to recruit Payroll Assistant to join them on a Permanent basis, based in North London.
Key Responsibilities:
- Process/cover monthly payroll
- Cover the processes of Payroll from start to finish in the absence of the Finance Payroll Manager
- Ensure payroll timetable is adhered to
- Process Ad-Hoc/emergency payroll payments where requested
- Process all petty cash and credit card returns in line with the accounting deadlines
- Check all receipts supporting Card and Cash transactions and ensure they are complete and for business purposes
- Maintain filing of all supporting documents
- Ensure all Petty Cash and Credit Card returns are submitted within the deadlines. If not, chase outstanding information and report on any late returns
- Post all Petty Cash and Credit Card Journals monthly within the deadline set by the trust
- Liaise with petty cashiers and staff members regarding Petty Cash and Credit Card queries
- Download and distribute all Credit Card statements for the group
- Keep an up to date master list of all credit cards, authorised users and limits
Suitable candidate:
- Planning and organising - being able to prioritise work to meet deadlines
- Experience of operating controls over petty cash
- Financial and numeric awareness - having the ability to use and interpret financial information
- Communication - being able to communicate in a clear and understandable way using appropriately non-technical language
- Customer Focus - being able to provide timely and accurate information to help manage customer expectations