Job description
- Processing fortnightly, monthly & quarterly client payroll for various clients
- Resolve customer queries, if any
- Monthly letters to payroll clients detailing Inland Revenue payments required
- Completing regular checks of statutory information and obtaining deficiencies identified
- End of year compliance including P35s/P60s, on-going compliance such as P45s and starter checklists
- Submitting electronic data to HMRC each pay cycle in line with RTI procedures
- Auto-enrollment input processing
- Responsible for processing timesheets
- To implement process related policies & procedures designed by Managers
- Completion of various reporting tools & MIS reports
- Prompt resolution of Client queries
- Ensures strict adherence to controls & compliance
Working Days and Hours
- 5 days week, Monday to Friday
- Working Window 1:00 pm to 9:00 pm for first 15 Days & 11.30 pm to 9.30 pm for next 15 days
Skills
UK PayrollXeroExcelPayroll ExecutiveBack OfficePayroll PreparationPayrollSalary ProcessingPayroll ProcessingAnalyticsSAGE US