-Processing payroll on a weekly/ fortnightly/ Lunar or monthly basis as required
-Dealing with queries from employees/ 3rd parties such as HMRC/ CSA other government agencies.
-Applying P46/ P45 forms when an employee starts
-Processing of leavers and issuing P45s.
-Dealing with client & employee queries
-Sending RTI/ EPS to HMRC once payroll finalised/ on a monthly basis
-Balancing P32 on a weekly/ monthly basis and requesting payment to be made
-Ensuring year end balances
-Sending P60 forms to the employees at year end and RTI year end is completed and submitted.
-Assisting with P11D expenses and benefits
-Print and seal payslips and send to relevant addresses
-Pension Auto Enrolment administration
Reference no: 48008
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