Preparation of weekly and monthly payrolls for clients using Star software, including calculating and processing adjustments, producing payroll summaries and payslips for each client as required.
Preparation and completion of weekly and monthly RTI Returns and Employer forms.
Setting up new PAYE schemes and online filing.
End of year processing including collating and providing P60s, PAYE reconciliations, final submissions or Earlier Year Updates where required.
Validation of data before forwarding to client to ensure accuracy of details.
Ensuring that client expectations for payroll deadlines are met and submissions are made to HMRC in accordance with the deadlines.
Assist with client questions and liaise with HMRC where necessary to resolve issues on behalf of the client.
Liaising with other departments.
Dealing with daily correspondence, telephone calls, emails, etc.
Good knowledge of current employer legislation relating to Statutory payments, Redundancy, Auto Enrolment and all other related PAYE matters is essential for this role.