The Payroll and Invoicing Administrator will work within the payments team of an established Contractor Services Company. The role involves inputting timesheets, raising invoices, identifying funds received and liaison with colleagues and external contacts, as needed.
Processing data accurately and efficiently for timesheets, invoicing and employment paperwork (P45 & Tax code changes).
Identification of funds received and ensuring necessary formalities are completed
Liaison with internal and external contacts, as required
Skills & Experience:
Ability to manage a high volume of work with strong attention to detail and within set deadlines.
Competency with Microsoft Word and Excel.
Good communication skills, to liaise effectively with colleagues and external contacts
Previous experience in the Contractor Services industry, ideally within Invoicing or timesheet work, would be advantageous (but not essential).
Hours & Benefits:
Full time hours, competitive salary and plus company benefits.