Payroll with Credit Control

· 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 TPBN1_UKTJ