Payroll & Accounts Assistant
Listed on 2025-12-30
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Finance & Banking
Payroll, Financial Analyst
The Role:
We are currently supporting a well-established organisation in Huntingdon, Cambridgeshire, who are seeking an experienced Payroll & Accounts Assistant to join their finance team on a maternity-cover contract. This is a fantastic opportunity for someone with strong payroll and management accounts experience who thrives in a busy, deadline-driven environment.
As the Payroll & Accounts Assistant, you will play a key role in delivering accurate payroll, VAT reporting, month-end duties and banking tasks. Working closely with internal teams, you will be joining a supportive, professional finance function where your contribution will be genuinely valued. This Payroll & Accounts Assistant role is offered on a hybrid basis—3 days in the office and 2 from home, working 08:30-17:00, Monday to Friday.
Main Responsibilities:- End-to-end preparation of payroll for 250+ employees
- Processing monthly overtime and holiday pay calculations
- Working closely with HR and an external payroll provider to ensure payroll accuracy
- Preparing and posting month-end journals and accruals
- Completing balance sheet reconciliations and resolving discrepancies
- Posting intercompany recharges
- Supporting payment runs, bank posting and bank reconciliations
- Managing expense system users, training and payment runs
- Preparing VAT reports and contributing to annual PSA & P11D work
Experience:
- AAT qualified or equivalent
- Proven experience in payroll processing
- Strong understanding of management accounts
- Advanced Excel skills (Pivot Tables, data analysis)
- Ability to work under pressure and manage tight month-end deadlines
- High level of accuracy and attention to detail
Working Hours:
- Competitive salary (DOE)
- 08:30 - 17:00, Monday to Friday
- Hybrid working: 3 days office / 2 days home
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