Payroll Clerk/Accounts Assistant
Job in
Leeds, West Yorkshire, ME17, England, UK
Listed on 2026-01-13
Listing for:
Kvh Industries, Inc.
Full Time
position Listed on 2026-01-13
Job specializations:
-
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Finance Assistant, Payroll
Job Description & How to Apply Below
Overview
Reporting to the Finance Manager, the Payroll Clerk/Accounts Assistant will be responsible for the day‑to‑day payroll processing and cash management within the Group. Ensuring payments are processed accurately and in a timely manner. You will work closely with your colleagues in HR & Accounts Payable and demonstrate an ability to follow strict procedures to ensure the Finance department remains SOX compliant.
This is a full time, onsite position.
- Collate and validate monthly payroll data, including overtime, commissions, and bonuses for all EMEA/APAC Group companies
- Coordinate with external payroll providers (vendors) across EMEA and APAC to ensure local country requirements are met.
- Perform pre-payroll audits to ensure all changes (unpaid leave, mid-month adjustments) are reflected correctly before final approval
- Manage the payroll administrative cycle for the employee lifecycle, including processing new starters and ensuring final pay/severance for leavers is calculated per local labour laws.
- Act as the main liaison for HMRC (UK) and equivalent international tax bodies regarding filings, payments, and audits
- Provide a high level of customer service by resolving employee payroll queries regarding payslips, deductions, and tax codes
- Assist Finance with payroll journals and month‑end reconciliations.
- Work with HR to ensure pension enrollments, health insurance deductions, and other regional benefits are accurately deducted.
- Bank Administration for EMEA & APAC
- Process weekly payment run and prepare any manual payments outside of supplier payment runs
- Prepare weekly cash reports
- Monitor account cash balances and transfer funds accordingly
- Support with the employee expense management
- To provide cover for the duties performed by other members of the accounts department as may be required
- Assist with assigned projects and resolve ad‑hoc queries as they arise.
- The above list is not exhaustive; the successful candidate may be asked to undertake reasonable additional duties
- The successful candidate will have previous exposure to a fast‑paced finance environment and be able to manage their workload accordingly.
- You will be self‑motivated, eager to learn, able to work under pressure to meet deadlines, adaptable and a strong team player.
- You will require excellent communication skills and have the ability to liaise with both finance and non‑finance individuals.
- A strong focus on attention to detail
- Good working knowledge of Microsoft office, specifically Excel
- Able to work independently and within a team
- Flexible and adaptable approach
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