We are working with a reputable long standing business based in Durham who are looking to recruit into their finance team.

This role will report into the Accounts Manager and will be responsible for both Payroll and Credit Control.

Job Summary / Key Responsibilities:

• Processing of payroll for multiple companies including P11d benefits.
• Pension submissions via Scottish Widows assist me.
• Reconciliation and payment of PAYE and NI.
• Full involvement with the tax year end process.
• Primary contact with the HMRC for all payroll queries.
• Responsible for credit control and sales ledger activities for multiple companies.
• Creating and maintaining customer accounts including the processing of sales invoices.
• Perform ad-hoc tasks as requested by line manager including holiday cover for other team members.

Knowledge and skills:

• Comprehensive knowledge of payroll, preferable Sage 50.
• Experience in processing payroll including reconciliation and payment of PAYE and NI, pension submissions, P11d benefits.
• Sales ledger experience.
• Excellent numeracy, Excel and IT skills.
• Methodical and organised.
• A high level of accuracy and attention to detail.
• Confidentiality.