Running the monthly payroll you will entering joiner and leaver details and timesheets and calculating and processing SSP, SMP, SPP SAP in line with current legislation and process ad-hoc payments as and when required. Additionally, you will assist with the Payroll year end and P11D procedures, update pension details and arrange for staff presentations with the Independent Financial Advisor for joiners. The role requires reconciliation of all Payroll Control accounts within the financial ledgers on a monthly basis and responding to requests for information from the Inland Revenue.
This position also carries some HR responsibilities, providing a full HR service including management of recruitment activity, inputting HR detais onto the HR software system, organising company training and carrying out HR administration for the HR Manager.