End-to-End payroll processing - within the agreed timeframe Producing Employee documents, submitting RTI and pension file 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 Benefits Working from home Annual bonus 25 days holidays Bank Holidays Medi cash