Job Description

• Validate, pay and bill all keyed timesheets and cancellations
• Run daily Payrolls and Billing in rotation with other team members
• Process all PAYE starter details, bank details, P45 and any other new starter details
• Process all statutory payments and court orders ensuring payment is forwarded to the correct party within the set deadlines
• Assess all inbound queries and produce amendments as required
• Ensure that all aspects of Pension processes are completed to set deadlines.
• Involvement in the billing process for our clients
• Providing specific and individual client billing reports
• Maintain and build relationships with clients
• Produce costing on demand
• Oversee any bespoke billing arrangements

Required Knowledge, Skills, and Abilities