We are looking for an experienced Accounts & Payroll Officer to join a busy team who are based in the Accrington area. The ideal candidate will be responsible for all aspects of the accounts and be proficient in Sage Line 50 and Sage Payroll. This is a part time role based on working 25 hours a week.

Key responsibilities

* Preparing and issuing sales invoices and credit notes for the Service Department

* Preparing and issuing monthly statements to customers

* Inputting BACS receipts onto Sage

* Reconciling bank statements and resolving any discrepancies

* Chasing up late payments from customers and other credit control duties

* Inputting purchase orders and purchase invoices onto Sage

* Matching purchase invoices to purchase orders and delivery notes

* Preparing the monthly supplier payment run for authorisation

* Preparing and issuing remittance advices

* Dealing with any accounts related customer and supplier queries

* Processing monthly payroll, payroll year end and P11D submission

* Preparing and submitting monthly PAYE, NI and CIS returns

* Preparing monthly management accounts (desirable not essential experience )

* Preparing and submitting quarterly VAT returns

* Preparing year end documentation and reports for submission to the company’s accountants

Requirements

* Proven experience in a similar role as an Accounts & Payroll Officer

* Proficient i...