About the Company
ABP UK is a major division of the ABP Food Group with factories in Ireland, UK and Europe. We are a food business that specialises in the supply and development of award-winning British and Irish beef and lamb products for retail, foodservice and wholesale.
Job Description
Purchase Ledger Duties:
1. Invoice matching to purchase orders and delivery notes.
2. Electronic invoice processing.
3. Purchase price & quantity analysis.
4. Statement reconciliations.
5. Responding to supplier queries.
Payroll Duties:
1. Supporting the weekly payroll processing for around 200 staff.
2. Data extraction from the time and attendance software.
3. Reviewing times and verifying that the hours worked are accurate.
4. Calculating holiday payments and accruals.
5. Processing statutory payments.
6. Process HMRC downloads - tax code, RTI changes and student loans.
7. Manage deductions for third parties such as earnings arrestment's/DEAS/ Court Orders through the payroll.
8. Preparation, analysis, and issue payroll reports to the wider business.
9. Ensure checks in relation to national minimum wage to ensure HMRC compliance.
Skills & Experience:
1. Minimum 2 years previous payroll experience.
2. Excellent numeracy and attention to detail.
3. Excellent IT skills, with particular focus on Microsoft Excel skills including Vlookups, Pivot Tables.
4. Excellent communication skills, both verbal and written, to communicate with employees regarding their pay and various department heads.
5. The ability to work to tight deadlines and in a high-pressure environment.
6. Confidentiality and respect for employee privacy is paramount.
Terms and Conditions:
Full-time position working Monday 7am-3pm and Tuesday-Friday 8:30am-4:30pm. Occasional weekend working may be required to meet payroll deadlines.
Please apply in writing to megan.crozier@abpbeef.com including a copy of your current cv and salary expectations for this role. Salary DOE.
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