Our client, a leader in their field require an additional member for their team.
You must have payroll experience, ideally in a payroll bureau, firm of accountants, or a busy multiple payroll environment.
This role is office based, with a 4.30 finish on a Friday.
Duties include:
- Processing payroll end to end for up to 1500 contractors per week via Umbrella, CIS, Limited and outsourced PAYE using MERIT and Sage Payroll.
- Payroll Reconciliations
- Invoice generation
- Calculating statutory pay including maternity, paternity and sick pay
- Balance and reconciliations of P32s at the end of each month
- Reconciliation and payment of all court orders on a monthly basis, including CMS, AEO’s and DEA’s.
- Pension uploads
- Handling payroll queries via phone and email from both contractors and agencies
- Expenses processing and expense checking, portal guidance, ID checks,
- Coordinating the collection of new starter information for on-boarding of new clients and contractors
- Umbrella payroll explanations and illustrations
- Ensuring distribution of P45s, P60s and payslips is completed in a timely manner.
Please apply for more details, and only if you have the relevant experience in payroll