Start Date: 30th May
Key Tasks and Responsibilities
- Maintain direct and frequent contact with accountants regarding the payroll process and any queries.
- Run regular payroll reports and ensure all prospective employee bank details are submitted.
- Submit 'New Starters’ to accountants with respective P45s/ New Starter Checklists.
- Chase centres for Fortnightly Payroll Confirmation Sheets.
- Submit Fortnightly Payroll to accountants in an accurate and timely manner meeting all deadlines set by the accountants.
- Ensure correct deductions are made from payroll for those applicable.
- Cross check all payroll prior to forwarding to finance to process.
- Respond to and assist with any queries relating to payroll.
* Previous payroll experience not essential. Full training can be provided.