CareerAddict

Payroll Administrator (part-time)

CV-Library

Posted on May 27, 2026 by CV-Library
Falkirk, Stirling and Falkirk, United Kingdom
Admin & Secretarial
Immediate Start
£13.5 - £14 Hourly
Part-Time
Job Title: Part-Time Accounts Administrator
Job Summary
We are seeking a detail-oriented and reliable Part-Time Accounts Administrator to join our client’s finance team. In this role, you will manage day-to-day transactional finance duties, maintain precise financial records, and support core administrative tasks. This position offers flexible part-time hours.
Key Responsibilities
Accounts Payable & Receivable
* Process supplier invoices: Match, code, and enter incoming vendor invoices into the accounting software.
* Manage invoice queries: Liaise with vendors and internal teams to resolve billing discrepancies promptly.
* Generate sales invoices: Raise and issue accurate invoices and credit notes to customers.
* Support payment runs: Assist with the preparation of weekly or monthly supplier BACS payments.
Financial Maintenance & Reconciliations
* Perform bank reconciliations: Match daily bank statements, credit card transactions, and payment platforms.
* Maintain digital ledgers: Ensure the purchase ledger and sales ledger are updated and systematically organized.
* Process employee expenses: Review, verify, and log staff expense claims and petty cash vouchers.
Credit Control & Communication
* Monitor overdue accounts: Conduct proactive credit control via phone and email to secure timely customer payments.
* Maintain client records: Open new customer accounts and update data within the CRM and financial software.
* Provide professional correspondence: Serve as a helpful point of contact for external stakeholders regarding accounting issues.
General Office Administration
* Assist with payroll: Help gather timesheets and prepare basic data for monthly payroll processing.
* File digital documentation: Maintain organized cloud folders for financial compliance and audit readiness.
* Offer team support: Execute ad hoc administrative tasks to ensure smooth daily operations.
Skills and Qualifications
Requirements
* Proven accounting experience: Minimum of 1–2 years in a transactional finance, bookkeeping, or accounts admin role.
* Software proficiency: Practical experience using computerized accounting software (e.g Sage, or QuickBooks) and Microsoft Excel.
* Strong numerical skills: Excellent mathematical accuracy and high attention to detail.
* Communication skills: Ability to explain financial information clearly to both colleagues and clients.
Interested? Please forward CV in the first instance

Reference: 225161826

https://jobs.careeraddict.com/post/113298135
CV-Library

Payroll Administrator (part-time)

CV-Library

Posted on May 27, 2026 by CV-Library

Print
Falkirk, Stirling and Falkirk, United Kingdom
Admin & Secretarial
Immediate Start
£13.5 - £14 Hourly
Part-Time
Job Title: Part-Time Accounts Administrator
Job Summary
We are seeking a detail-oriented and reliable Part-Time Accounts Administrator to join our client’s finance team. In this role, you will manage day-to-day transactional finance duties, maintain precise financial records, and support core administrative tasks. This position offers flexible part-time hours.
Key Responsibilities
Accounts Payable & Receivable
* Process supplier invoices: Match, code, and enter incoming vendor invoices into the accounting software.
* Manage invoice queries: Liaise with vendors and internal teams to resolve billing discrepancies promptly.
* Generate sales invoices: Raise and issue accurate invoices and credit notes to customers.
* Support payment runs: Assist with the preparation of weekly or monthly supplier BACS payments.
Financial Maintenance & Reconciliations
* Perform bank reconciliations: Match daily bank statements, credit card transactions, and payment platforms.
* Maintain digital ledgers: Ensure the purchase ledger and sales ledger are updated and systematically organized.
* Process employee expenses: Review, verify, and log staff expense claims and petty cash vouchers.
Credit Control & Communication
* Monitor overdue accounts: Conduct proactive credit control via phone and email to secure timely customer payments.
* Maintain client records: Open new customer accounts and update data within the CRM and financial software.
* Provide professional correspondence: Serve as a helpful point of contact for external stakeholders regarding accounting issues.
General Office Administration
* Assist with payroll: Help gather timesheets and prepare basic data for monthly payroll processing.
* File digital documentation: Maintain organized cloud folders for financial compliance and audit readiness.
* Offer team support: Execute ad hoc administrative tasks to ensure smooth daily operations.
Skills and Qualifications
Requirements
* Proven accounting experience: Minimum of 1–2 years in a transactional finance, bookkeeping, or accounts admin role.
* Software proficiency: Practical experience using computerized accounting software (e.g Sage, or QuickBooks) and Microsoft Excel.
* Strong numerical skills: Excellent mathematical accuracy and high attention to detail.
* Communication skills: Ability to explain financial information clearly to both colleagues and clients.
Interested? Please forward CV in the first instance
Print

Reference: 225161826

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