Key responsibilities:
* Processing all overtime, amendments, new starters, leavers and any other payroll elements including sickness and PILON's across multiple payrolls
* Assisting with the on boarding of payroll for any acquisitions made by the Group
* Calculating and processing SMP, SSP, ShPP payments etc
* FPS (Full Payment Submissions) & EPS after any approved payroll run
* Producing P32's, P45's, P11D's and P60's on a monthly/annually basis
* Dealing with all appropriate and approved deductions from pay and any AOE's orders we may receive
* Dealing with payroll queries across the group
* Processing pension payments across multiple pension schemes
* Full BACS submission
* Ad Hoc banking payments
* Monthly payroll journals
* Annual PAYE Settlement Agreement submissions to HMRC
Reference no: 43057
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