Accurately carrying out payroll processing and producing standard payroll reports for the Finance team.
Updating payroll records, ensuring all employees are correctly recorded on the system and appropriate adjustments are made for all starters and leavers.
Processing sickness and other exceptional pay elements and correctly calculating amounts for all mid-month changes.
Issuing regular pay slips, as well as other types of earnings statements where required.
Carrying out supplementary payroll runs as necessary, ensuring all standards and controls are maintained and adhered to.
Processing all pension payments and notifying our pension provider of starters/leavers.
Ensuring all payroll queries are satisfactorily resolved, with support from the HR team.
Preparing for and supporting in the delivery of internal and external payroll audits.
Processing settlement agreements and ensuring all tax payments are correctly calculated and paid.
Ensuring that payrolls are compliant with local legislation, SOX rules, data protection requirements, and internal standards.
Required Knowledge, Skills, and Abilities
At least a few years of experience in a similar role, ideally administering payroll within a large business. High levels of attention to detail, with good numeracy skills. Good working knowledge of the Office suite of tools, in particular MS Excel. Self-starting by nature, with good organisational skills; we’re a busy team so you’ll need to plan, prioritise, and work to deadlines. Whilst not a requirement, knowledge of the Resource Link system would be beneficial.