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