Payroll and accounts assistant (full remote) - Tempdent Recruitment and Training Dental Agency - 4 Cadbury CI London N20 9BD
(2025-06 - 2026-05)
- Gathering and enter data from (dental nurses) timesheet hours into the payroll system
- Processing payments via bacs, issue payslips
- Generate and prepare various payroll reports for management
- Resolving payroll queries via email or phone call
- Posting bank transactions on NetSuite
- Posting Staff expenses on NetSuite
- Daily debt chasing for overdue invoices
Payroll Administrator (Full Remote) - Barnardo's - Ilford Essex IG6 1QG
(2024-03 - 2025-01)
Temporary contract
- Administer the monthly payroll process for (7500 employees), liaising with HR and the external payroll provider (Company EY) using D365
- Responding to Payroll queries via ticket system
- Calculate wages, salaries as contractual changes received from HR
Payroll Administrator (Full Remote) - TMF Global Services UK - 8TH Floor 20 Farrington Street London EC4A 4AB
(2023-01 - 2023-12)
12 Months contract
- Processing Payroll from Start to Finish from varies clients monthly (1 to 200 Employees) using Star Payroll software
- Submitting FPS and EPS
- Submitted wage bacs Transfers
- KPI Reporting
- Completes payroll reports for record – keeping purposes or managerial review
Accounts Administrator (Full Remote) - My Support Money - Albany house 14 Shute End Wokingham Berkshire RG40 1BJ
(2022-02 - 2022-10)
Freelance
- Record financial transactions using Xero
- Reconciling bank accounts
- Processing staff expenses from excel to Xero
- Processing and Audited transactions using in house software
Payroll Officer (Full Remote) - PSIC (Personal Support in care) Age UK - 37 Greenwood Place Greenwood Centre NW5 1LB
(2021-04 - 2022-08)
Payroll department closed
- Processing Payroll Start to finish monthly (200 Employees) using 12PAY then transferred to Keypay payroll software
- Timesheet entry via Excel
- Recording financial transactions onto excel
- Issuing P45, P11 and other tax forms to candidates
- Payroll Queries via Outlook
- Handling client invoices by recording and approving payments
- Processing invoices and credit control
- Maintaining company ledgers
- Producing various reports
- VAT Returns
Payroll and Accounts Officer - Cleanovation Ltd - 10 Iliffe Yard SE17 3QA
(2012-04 - 2021-02)
- Processing Payroll Start to finish fortnightly (30 Employees) using Sage 50 Payroll
- Recording financial transactions using QuickBooks
- Making payments to suppliers
- Handling client invoices by recording and approving payments
- Processing invoices and credit control
- General Bookkeeping duties
- Maintaining company ledgers
- Producing various reports
- VAT Returns
