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Job title: Purchase Ledger/ Payroll assistant
Location: High Peak
Job type: Temp 6 months minimum
Working hours: 37 hours Mon – Thurs 9am-5pm, Fri 9am-2pm (flexibility in the hours available)
Salary/ Rate: Competitive
Benefits: -Paid breaks – free onsite parking – company benefits – great earning potential
Ristara Engineering is working in partnership with a leading engineering company located in High Peak Derbyshire, that manufacture skips, containers, frames and stillages for the industrial markets.
Responsibilities and Duties are required for the Purchase ledger/ Payroll assistant role:
Responsibilities:
GENERAL
• Answer telephones, including taking and relaying messages.
• Opening and distributing post.
• Monitoring and relaying emails from central email accounts.
• Ad-hoc administrative tasks as required to support Operations and Accounts staff including typing up written and verbal information.
• Maintain administration systems, including updating customer and supplier information on business system.
• Printing, scanning and photocopying.
• Other duties as required to support the functioning of the office
SALES
• Acting as the first point of contact for customers on telephone and by email.
• Input Sales Orders into the business system.
• Maintaining customer files ensuring all relevant paperwork has been filed and filing away completed jobs.
• Providing timely and accurate information to customers.
• Updating customer relationship management system.
• Booking of transport for deliveries to customers and liaising with hauliers for any changes.
• Raising Sales Invoices
PURCHASING
• Raise Purchase Orders for Operations, chase acknowledgements from suppliers and chase suppliers for delivery dates.
• Booking in goods received from delivery notes onto Purchasing system, highlighting and dealing with queries, chasing delivery notes from suppliers.
• Printing Purchase Invoices, matching Purchase Invoices to goods received notes, dealing with queries to resolution.
• Posting Purchase Invoices onto Accounting software (currently Sage 50).
• Printing and reconciling supplier statements including requesting credit notes where required and query resolution.
• Monitoring and ordering of office supplies, first aid supplies and managing overalls.
• Checking list of banking payment produced by Accounts.
• Verifying new supplier bank details.
• Posting Supplier payments onto Sage 50.
PAYROLL/PERSONNEL
• Maintaining training records and organising training courses.
• Maintaining holiday and absence records on HR system.
• Assisting with weekly payroll including checking clock cards, timesheets, holidays.
• Entering weekly payroll onto Sage 50 Payroll including submitting FPS and distributing wage slips.
• Entering payroll data onto spreadsheets for analysis.
• Dealing with starters and leavers including producing new starter packs, adding/removing employees on Sage Payroll and Pension system.
• Personnel ad hoc admin as required e.g. staff queries, staff communications.
• Liaising with Agencies to recruit new staff and schedule interviews.
Qualifications and Skills are required for the Purchase ledger/ Payroll assistant role:
An Apprenticeship or equivalent City & Guilds qualification is desirable
How to apply for the Purchase ledger/ Payroll assistant role:
Please submit your most up-to-date CV to Naomi . Lawry @ ristara . co . uk or call our office for a discussion on (phone number removed) how we can find you your next move within your chosen sector with one of the many career opportunities we currently have, Tel: (phone number removed) and ask for Naomi
About us
Ristara Engineering is a dedicated bespoke talent specialist that partners with some of the UK's most prestigious and high profile Engineering companies, operating in advanced, precision engineering within the Aerospace, Automotive / Motorsport, Nuclear, Oil & Gas, Green, Environmental and FMCG industries.
We’ll offer expert support and advice throughout the process giving you a streamlined stress-free transition into your next role