Job Description

Main responsibility of the role is to process two monthly payrolls from start to finish in an accurate and timely manner and duties will include:

• Onboarding new starters
• Terminating leavers
• Calculating pro rate holiday pay and salaries.
• Checking and inputting tax codes and student loan notices
• Processing P45s, SSP, SMP, SPP
• Processing auto enrolment pension
• Filing RTI reports
• Updating the new system as well as continuing to process pay in the current system

This role will require you to sign an NDA as the maintenance of strict confidentiality is essential at all times.

Required Knowledge, Skills, and Abilities

Payroll experience in a fast-moving environment Experience and knowledge of FPS Excellent Administration skills with a high level of accuracy Knowledge of computerised payroll systems, ideally Pegasus Payroll experience is desired but not essential (training will be given on this programme) Ability to deal confidently with internal and external queries and employees at all levels.