Accounts/Payroll Assistant Derby Office Based£30,000 - £35,000Eaton Syalon are working exclusively with a reputable Derby based SME to recruit an Accounts/Payroll Assistant. This is an exciting opportunity for someone who is passionate about taking full ownership of the accounts and payroll function and thrives in a hands-on, flexible environment. You’ll be working directly within a supportive team where you will have the chance to make a real impact and ensure smooth financial and payroll operations. Key Responsibilities: - Receiving and processing supplier invoices into Xero - Reconciling supplier statements - End of month process - WIP, bank reconciliations, Profit and Loss- Processing and management of emails.- Reconciling payments- Dealing with customers, suppliers and external accountants - Receiving timesheets, checking all are received and chasing if not received- Checking Purchase Orders, allocating advice notes to jobs- Chasing overdue payments- Invoicing for small works- Collating timesheets, checking and inputting into Excel before sending to external payroll provider before processing end of month.- Creating cheque run- Processing supplier BACS payments, .- Sending out statements to customers- Petty cash payments and reconciliation- Reconciling the credit card - Raising invoices for ongoing jobs- CIS statement Person Profile: - Previous experience working in a varied Accounts role- The ability to work in a stand alone role, with a desire to put a stamp on things - A can-do attitude- Previous experience using Xero would be advantageous, but not essential- An understanding of CIS is desired but not essential