Finance / Payroll

£26500 / year

About Candidate

Education/Qualification

  • 2019 to 2024 – GCSE’s including Mathematics and English

Systems used

  • Microsoft Word and Excel – Advanced / Formulas, Pivot Tables
  • Internal Systems
  • SAP
  • Xero

Career Summary

Most Recent Employer – Recruitment Services // T/O £867Million

Position – Finance/Payroll Assistant (Apprenticeship)

Dates – May 2025 – March 2026

  • Worked as part of a 6-person team, reporting directly to the Team Leader.
  • Supported the end-to-end processing of weekly payroll for over 1,000 employees, ensuring accuracy and compliance with strict deadlines.
  • Assisted in administering weekly payroll with a total value of approximately £4.3 million, maintaining high standards of accuracy, confidentiality, and data integrity.
  • Reviewed and processed employee timesheets, validating attendance records, overtime, and pay-related adjustments before payroll submission.
  • Manually calculated working hours, overtime, and pay adjustments where automated data was unavailable, ensuring accurate payroll outputs.
  • Processed payroll amendments, including new starters, leavers, contract changes, and pay rate updates, in line with payroll cut-off dates.
  • Applied statutory payroll deductions, including Statutory Sick Pay, ensuring compliance with UK payroll legislation and internal policies.
  • Supported payroll payment runs to ensure employees were paid accurately and on time each week.
  • Generated and analysed payroll reports to support reconciliations, audit checks, and management reporting.
  • Investigated and resolved payroll discrepancies, including missing hours, incorrect deductions, and employee pay queries.
  • Maintained accurate payroll records and employee data in line with GDPR requirements and internal data governance standards.
  • Processed approximately 700 invoices per week, ensuring accurate coding, validation, and timely payment processing.
  • Supported accounts payable and accounts receivable activities, contributing to effective cash flow management and supplier payment performance.
  • Produced monthly financial reports, including aged debt, accounts receivable analysis, and management reports for senior stakeholders.
  • Administered invoice creation and distribution in line with contractual agreements, supporting timely client billing and payment collection.
  • Liaised with internal teams, employees, suppliers, and clients to resolve payroll and finance-related queries efficiently and professionally.
  • Career Break: I took some time out to go traveling with friends.

Previous Employer – Hospitality / Brewing / Pub Company

Position – Real Estate Agent Assistant (FTC)

Dates – March 2024 – September 2024