Business admin/ Payroll, Compliance & Credit Control Apprentice
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Company: CARRINGTON BLAKE ENTERPRISE LTD
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Location: London, E14 9YQ
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Type: Apprenticeship
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Salary: Apprenticeship Minimum Wage
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Sector: Business and administration
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Ref: NAS-2000046748
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Application Deadline Date: 26/08/2026
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Start Date: 27/08/2026
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Positions Available: 2
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Working Week: You will be required to work Monday to Friday, 09:00am - 5:00pm. However, you will be paid until 6:00pm to allow you to complete your apprenticeship course work.
Brief Description
We are looking for an apprentice that has the ability to learn, ambitious and extremely hard working. The role will suit a motivated individual with a high degree of attention to detail and a keen interest in working across a variety of activities within our businesses.
Training to be Provided
An apprenticeship includes regular training with Juniper training organisation. At least 20% of your working hours will be spent training or studying.
Future Prospects
A permanent position for the right person.
Vacancy Detail
Job Responsibilities:
- Maintain and process a portfolio of client’s payrolls weekly, bi-weekly and monthly
- Deal with payroll queries from staff and contractors in a professional and timely manner
- Calculations of statutory payments and processing P45 and P60’s and other year-end reports
- Contacting customers over the telephone and via email with regards to potential new business
- Inbound/outbound customer service calls to our current clients, building relationships
- Analysis of pay summary and pay slips
- Upload RTI, FPS and EPS reports to HMRC and pension providers in a timely manner
- Downloading candidate timesheets
- Process AWR changes & placement extensions
- Teaching candidates how to submit timesheets on the online portals
- Chase unprocessed timesheets from workers
- Manage payment queries for candidates where applicable
- Creating & sending out PAYE, Umbrella, Ltd & 3rd Party Ltd contracts to candidates
- Providing references for previous candidates
- Manage task management schedules & task follow-up reporting
- Run daily and weekly reports
- Other tasks and duties as assigned from time to time
- Check bank statements daily for payments due into the company from clients, finance companies and insurers
- Ensure that all receipts and payments are placed in the credit control system
- Reconcile all transactions with the credit control system
- Ensure accurate and up to date client account files and database are kept
- Carryout credit control duties to ensure payments received for our services
- Invoicing for client services delivered in support of credit control
- Deal with external supplier queries, HMRC, DWP, courts and other agencies
Other Information
This is a fantastic role opportunity within a very progressive company. For this role, you will need:
- A consultative style approach with a confident and friendly telephone manner
- Excellent work ethic, ambition, and desire to succeed
- A good sense of humour - we are a friendly team and work hard to create a positive office culture and environment
- Brilliant time keeping
- Willing to learn and take training seriously to succeed and achieve