Managing the payroll process for approx. 100 staff, liaising as appropriate with external bureau and ensuring that all relevant information regarding starters and leavers, changes in pay rates, overtime and sessional hours are communicated promptly to the payroll provider.
Liaising with external payroll experts for complex HR issues
Attending disciplinary hearings as needed
Ensuring that formal job offer letters, contracts and job specifications are produced/signed.
Coordinating DBS checks, obtain proof of right to work in the UK and references etc.
Setting up new employee details on the internal HR system (Iris HR)
Coordinating annual staff increases and communications
Performing staff exit interviews
Carrying out market reviews from time to time regarding salary levels
Coordinating equipment with leavers and starters in conjunction with IT department
Processing payroll information for over 100 employees
Providing HR support to the Director of Finance and HR.