Job Description
• First point of contact for payroll queries
• Ensure that all personal data and bank information is updated to the payroll system and advised to appropriate 3rd parties
• Monitor, check and input all variable data to the payroll system
• Enter new employees to the system
• Ensuring 1st payday is accurate, and that T&C's are appropriate for role
• Work closely with the Head Office Payroll Manager
• Raise P45 requests
• Update the payroll system with any holiday absences that cannot be processed via employee self-service
• Monitor days taken against holiday entitlements, assist employees with entitlement enquiries
• Send out all assignment confirmations and KID documents
• Deal with all reference requests
• ID checks
• Assist with new offers
• Update the system with changes to employee personal details
Reference no: 57989
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