FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in payroll processing and accounts management, with a strong focus on accuracy and detail. Proficient in using Sage Accounts and Sage Payroll for financial reporting and reconciliation.
Highest-signal resume keywords
Payroll ProcessingSage AccountsSage PayrollAccounts ReconciliationFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingPayment ProcessingAged Creditor ListingsBank ReconciliationAccounts Receivable ManagementFundraising Income PreparationPetty Cash ManagementInternal Audit ProcessesManagement Accounts AssistanceDeadline Management
Soft Skills
Detail-OrientedTime ManagementCommunicationProblem-SolvingFlexibility
Industry Keywords
Accounts FunctionPayroll ExperienceFunding QueriesHM Revenue & CustomsFinancial Queries
About the role
Key responsibilities & impact- Check and input invoices and payments for goods and services, liaising with projects and suppliers
- Prepare monthly aged creditor listings, reconcile them to supplier statements, and prepare payment runs
- Assist with monthly, quarterly, and annual management accounts
- Process monthly payroll accurately and by set deadlines
- Liaise with HR and staff on payroll-related queries and issue required statements
- Complete monthly payroll folder reports and checks
- Process monthly payments to HM Revenue & Customs and handle related liaison
- Assist with funder returns and respond to funding queries
- Track lodgements, maintain the funding debtor, and monitor accounts receivable
- Prepare lodgements of fundraising income
- Assist with petty cash and internal audit processes
- Prepare bank reconciliations and assist with bank administration
- Undertake on-site visits to project locations as needed
- Prepare ad hoc reports and respond to general financial queries
- Cover other staff roles flexibly as required
Requirements
What you’ll need- Minimum of two years' experience in a busy accounts function, including hands-on payroll experience
- Payroll experience is essential; applications without it cannot be considered
- Practical experience using Sage Accounts and Sage Payroll, or an equivalent payroll and accounting package
- Proven ability to balance multiple tasks and consistently meet set deadlines
- Highly accurate and detail-focused approach to work
- Applicants must be aged 18 or over
Benefits
Comp & perks- Enhanced Annual Leave – 35 days per year, increasing as your length of service increases
- Paid Sick Leave
- Company maternity & paternity pay
- Contributory Pension scheme
- Health Cash Back & Rewards Plan
- Christmas Savers club
- Bluelight discount card
- Many opportunities to learn and develop within the organisation
- Hybrid working: 2 days office, 3 days home
