To support on the collation of the monthly payroll process, including:
Supporting in the monthly payroll submission to the external bureau, ensuring all supporting documentation is present and submitted on time
Ensuring all documentation is filed at month end and organization charts updated with any changes
To administer staff benefits (season ticket loans, bicycle loans, childcare vouchers and pensions) ensuring all changes are processed in line with service standards and that external providers have the correct information.
To process new joiners, adding them to the HR Information System and issuing contractual paperwork.
To carry out and monitor pre-employment checks, issuing unconditional offers and confirming start dates when checks are completed.
To support the People Ops Advisor and Head of People Operations providing letter templates, taking notes for meetings and drafting correspondence.
To act as a first point of contact for HR queries by telephone, email or in person for systems, payroll, benefits,
To ensure all HR files and records are kept up to date, accurate and fit for audit purposes.
To respond to reference requests for previous or departing employees.
To manage the leavers and exit interview process.
To manage employee inductions
To contribute to data entry and data cleansing on systems upgrade projects
To manage employee access to the self-service portal, HRNet, creating accounts and resetting passwords where needed.