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Payroll & Benefits Associate
  • Bristol, Avon
2 years ago
Payroll Administrator
Permanent
Job Description
  • Attend Weekly Breakfast meetings and highlight your issues/ideas and concerns.
  • All payroll processing input and checked on a daily basis.
  • Manual payment requests processed within service level agreement.
  • Timesheets extracted/uploaded/updated within agreed deadlines.
  • Check Exceptions/FICO/BACS reports and correct any errors.
  • Run wage variance/recharge reports. Ensure all reports are password protected for onward transmission to relevant payroll approvers.
  • Ensure all payroll approvals are received within required deadlines.
  • Balance recharge/wage variance and fico reports.
  • Produce and send BACS file to ALBACS.
  • Liaise with Finance Department to ensure BACS file is approved to ensure employees are paid on the agreed pay day.
  • Ensure payrolls are exited after payrolls processed to the bank and advise team members that the new period is open for processing.
  • Test P45 file for production by outsourcers.
  • Send P46 file to HMRC via Gateway.
  • Undertake and resolve queries for employees, HMRC and other government bodies.
  • Liaise with Finance to assist with queries regarding reconciliations of P35 and 3rd Party payments.
  • Benefits administration – Maintain benefits for medical insurance, pension plans, Sharesave & SIPS schemes, Cycle to work, Childcare Vouchers and any other employee benefit.
  • Ensure a clean desk policy and filing/scanning is undertaken to the highest standard.
  • Advise management of any areas of improvement in process, system and procedure identified during normal day to day activities
  • Ensure Business compliance with all Group and legislative requirements.
  • Ensure adherence to the customer service charter in order to deliver a world class Business Support Centre environment.
  • Support unpopular as well as popular decisions and maintain a professional approach at all times.
  • Keep up with all communications to your team and follow all legislative changes.
  • Maintain and demonstrate sound working knowledge of the open text system.
  • Ensure clear communication is carried out with all key stakeholders.
  • Display resilience and ownership in the face of unforeseen business changes and resourcing issues.
  • Demonstrate the capability to solve problems, analyse and propose the solutions without waiting to be asked, being led or directed.

Required Knowledge, Skills, and Abilities

Reference no: 6618

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