Job Description

• Processing payroll for over 320 employees
• Day to day management of payroll function for the organisation.
• Collating payroll information and processing weekly and monthly payroll for employees.
• Processing SMP, SSP, P45's, P46's, P60's. Ensuring statutory regulations and legislation compliance.
• Processing timesheets, holiday, maternity, sick notes and amendments.
• Processing starters and leavers.
• Ensure ongoing compliance with pension auto-enrolment obligations across the business.
• Registering Purchase Invoices.
• Supplier Account Reconciliation
• Chasing payment of Supplier Debit Notes.
• Bank reconciliations/Petty cash reconciliation.
• Dealing with employee expenses.

Required Knowledge, Skills, and Abilities

Previous accounts experience and good working knowledge of Sage payroll is desirable. Extensive knowledge of end to end payroll and the ability to manually calculate. Demonstrable experience of Microsoft Office with intermediate capability in Excel. Analytical and numerate and detail orientated.