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A great opportunity exists for an experienced Payroll Assistant/Administrator on a Part time basis for c 20 hours per week to join an established firm within a friendly and busy payroll team based in Doncaster, South Yorkshire. The role is available either to work over 3 or 5 days - the choice is yours!

This position is working within an small established payroll team running full end to end payrolls. Experience of running solid end to end payroll processing within a similar payroll position processing multiple payrolls on a weekly/fortnightly/four weekly/monthly basis is required.

Role Responsibilities

Work as part of a small team ensuring timely and accurate processing of payrolls via SAGE 50Calculation and processing of variable overtime hoursProcessing statutory payments, maternity/paternityProcessing of weekly/monthly auto enrolment pension payments to various pension providersDealing with payroll queriesSupporting team members as necessary with payroll processingProcess PAYE, NI and RTI submissions, liaison with HMRCProcess starters/leavers P45/P46

Person Specification

Ideally knowledge of SAGE payroll software (training can be provided)Experience within a similar full end to end inhouse payroll or payroll bureau role.Excellent organisation skills able to time manage and prioritiseStrong attention to detailStrong communication skills both written and verbal.

Salary & Benefits

to c £30K (full time equivalent) + 4 wks Holiday + Pension + Training/development

If you are seeking to join a friendly team environment offering a stable and flexible position on a part time basis, then please click the link below

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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Credit Controller (Part time)
Exeter - hybrid options
£28,000 per annum
Part-Time | Permanent

About the Role:

We are seeking a detail-oriented and proactive Credit Controller to join an inclusive, friendly Finance team. This is a transactional-level role ideal for someone either early in their finance career who enjoys working with numbers or an individual looking for part time hours to tie in with a busy life. You will be managing accounts receivable and delivering excellent service to internal and external stakeholders.

Key Responsibilities:

Chase overdue payments via phone, email, and written correspondence.Maintain accurate records of communication and payment arrangements.Allocate incoming payments to customer accounts accurately.Reconcile accounts and resolve customer queries promptly and professionally.Monitor aged debt reports and escalate high-risk accounts.Assist with month-end reporting and cashflow forecasting.Support the wider finance team with ad hoc administrative tasks.

About You:

Previous experience in a credit control or accounts receivable role (Essential)Strong communication skills, both written and verbal.Confident in dealing with customers and resolving issues.High attention to detail and good numerical skills.Organised, with the ability to prioritise tasks and meet deadlines.Proficient in Microsoft Excel and financial systems

What We Offer:

Competitive salary and benefits package.Study Support if required.Hybrid working options.Opportunities for development and training.Supportive team environment within a growing business.

How to Apply:

If you're looking to start or grow your career in credit control and thrive in a busy, collaborative finance function, we'd love to hear from you. Please apply with your CV or for more information contact Debbie Wicks at Butler Rose Finance Recruitment for more information on [email protected].

#IND-LL-25

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less

Credit Controller (Part time)
Exeter - hybrid options
£28,000 per annum
Part-Time | Permanent

About the Role:

We are seeking a detail-oriented and proactive Credit Controller to join an inclusive, friendly Finance team. This is a transactional-level role ideal for someone either early in their finance career who enjoys working with numbers or an individual looking for part time hours to tie in with a busy life. You will be managing accounts receivable and delivering excellent service to internal and external stakeholders.

Key Responsibilities:

Chase overdue payments via phone, email, and written correspondence.Maintain accurate records of communication and payment arrangements.Allocate incoming payments to customer accounts accurately.Reconcile accounts and resolve customer queries promptly and professionally.Monitor aged debt reports and escalate high-risk accounts.Assist with month-end reporting and cashflow forecasting.Support the wider finance team with ad hoc administrative tasks.

About You:

Previous experience in a credit control or accounts receivable role (Essential)Strong communication skills, both written and verbal.Confident in dealing with customers and resolving issues.High attention to detail and good numerical skills.Organised, with the ability to prioritise tasks and meet deadlines.Proficient in Microsoft Excel and financial systems

What We Offer:

Competitive salary and benefits package.Study Support if required.Hybrid working options.Opportunities for development and training.Supportive team environment within a growing business.

How to Apply:

If you're looking to start or grow your career in credit control and thrive in a busy, collaborative finance function, we'd love to hear from you. Please apply with your CV or for more information contact Debbie Wicks at Butler Rose Finance Recruitment for more information on [email protected].

#IND-LL-25

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

Read less