Responsibility for payroll processing for around 120 employees across 5 different payrolls together with associated returns and requirements To support finance team on a daily basis with processing of supplier invoices, sales invoices, staff expenses, bank transactions, and starter/leaver activity Client Details The employer is a medium-sized organisation within the transport & distribution sector, dedicated to delivering efficient and reliable services. They prioritise operational excellence and foster a supportive working environment. Description Processing P45's, P46's and all statutory payments Pension Auto Enrolment (NEST) Calculation, payment and reconciliation of payroll taxes and Attachment of Earnings. Liaise with HMRC and third parties regarding payroll deductions. Maintain payroll processing system and records by gathering, calculating, and inputting data. Dealing with Employee starters & leavers administration. Responsibility for payroll control accounts Net, pensions and HMRC. Validate, process and reconcile employees' expenses. Support in processing purchase ledger invoices and supplier payments. Sales Invoice processing and specific account control (cash accounts) Bank Payment processing, payment tracking and a bank reconciliation Intercompany account document processing and control Annual P11D collationProfile The successful candidate should have: Working knowledge of end-to-end payroll ...