Job Responsibilites
End-to-End payroll processing - within the agreed timeframe
Producing Employee documents, submitting RTI and pension files
Processing HMRC and 3rd party payments
Running complex payrolls
Liaising with clients and building rapport
Liaising with HMRC
Holding service review meetings with clients
Creating statutory payment schedules
Using imports for data processing
Manual calculations: starters & leavers; tax & NI; student loans; pensions
Apprenticeship levy, Employment allowance & Small ER relief calculations
Creating reports, imports & functions on payrolls
Payroll corrections + EYUs
Checking colleagues’ payrolls
First point of contact for Payroll Administrators’ queries
Working closely with the Payroll Managers on creating & improving procedures
Taking an active role within the team ensuring a smooth running of the team
Holding training sessions with junior colleagues on the above-mentioned processes/regulations
Monitoring training requirements & team progress