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Accounts and Payroll Assistant

Job in Rotherham, South Yorkshire, S60, England, UK
Listing for: Reed in Partnership
Full Time position
Listed on 2026-09-10
Job specializations:
  • Finance & Banking
    Finance Assistant, Accounts Receivable/ Collections, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Ready for Your Next Career Move? We're looking for an organised and detail-oriented Accounts and Payroll Assistant to join the West Midlands Growth Company and play an important role in supporting the smooth operation of our Finance function. If you're someone who enjoys working with numbers, maintaining accurate records, supporting colleagues, and ensuring financial processes run efficiently, this could be the perfect opportunity for you.

Who are we? The West Midlands Growth Company (WMGC) is the region's economic development delivery organisation. From April 2026, we will lead the delivery of regionally commissioned economic development activity aligned to the West Midlands Growth Plan, working in partnership with the West Midlands Combined Authority and local authorities. We are building a sharper, business-focused organisation that attracts investment, supports high-growth companies, and drives measurable economic impact.

If you want your work to contribute to the success of one of the UK's most important regional growth organisations, we'd love to hear from you.

The Role As our new Accounts and Payroll Assistant , you'll provide essential support across the Finance function, ensuring transactional activities are delivered accurately, efficiently, and on time. While the role will primarily focus on Accounts Payable, Sales Ledger, and Payroll Administration , you'll also support wider finance activities as WMGC transitions towards a more collaborative and integrated approach. This will provide you with the opportunity to develop your skills across different areas of finance, including general ledger support and month-end processes.

You'll be a key member of the Finance team, working closely with colleagues and stakeholders across the organisation to ensure financial information is maintained accurately and finance processes are delivered effectively. You'll Be Involved In Supporting the day-to-day operation of the Finance function. Ensuring accurate and timely processing of financial transactions. Maintaining sales and purchase ledger records. Supporting payroll administration activities and responding to employee queries.

Assisting with financial controls and the monitoring of fixed assets. Working collaboratively across the Finance team to support business objectives. Building strong relationships with stakeholders throughout the organisation. Contributing to a more integrated and collaborative finance service. What You'll Be Doing Sales Ledger Processing invoice entries accurately and efficiently. Managing debtor accounts and supporting credit control activities. Maintaining and responding to queries received through the sales ledger inbox.

Purchase Ledger Supporting credit card management through the Equals platform. Processing temporary card requests (VCN). Reviewing and processing staff expense claims. Managing Uber-related requests and approvals. Assisting with invoice processing and purchase ledger administration. Payroll Administration Creating and maintaining employee payroll records. Processing amendments to payroll profiles. Actioning HMRC notifications, including tax code and student loan updates. Responding to payroll-related queries received through the payroll inbox.

Ensuring payroll information is handled confidentially and accurately. General Finance Support Monitoring and maintaining fixed asset records. Supporting month-end and general ledger activities where required. Providing administrative and transactional support to the wider Finance team. Assisting with continuous improvements to finance processes and procedures. What You'll Bring Essential Experience working within a Finance department for at least two years.

Experience with in Accounts Payable/Purchase Ledger.

Experience with in Accounts Receivable/Sales Ledger. Good understanding of basic accounting principles. Strong numerical and analytical skills. High levels of accuracy and attention to detail. Ability to manage multiple tasks and prioritise effectively. Excellent written and verbal communication skills. GCSEs (or equivalent) in Mathematics and English. Ability to work independently and collaboratively…
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