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Payroll Administrator

3 months ago

Salford, United Kingdom React Accountancy Full time

BOTH FULL TIME AND PART TIME ROLES AVAILABLE
We are looking for a candidate to join a growing and exiting payroll & credit control Team team
Candidate MUST have payroll bureau experience. Candidate MUST have experience of Payroll and dealing with payroll related queries . Working on a council contract and liaising with care candidates. Using Moneysoft and Sage software.
Attention to detail a must.
Processing of weekly and monthly payrolls and monitoring a central inbox. Dealing with client queries.
Liaising with clients to accurately process their payrolls
Working on a council contract for payroll or care candidates
Ideally good with Sage Payroll and Money soft would be preferable
Managed service payroll experience preferable
Calculating, uploading pensions using predominately NEST pensions
Responsible for full Gross to net calculations and other complex reports
Processing new starters, leavers and changes to personal details
Preparing BACS files and request forms and uploading them for authorization.
Uploading digital payslips
Maintaining client files and responding to client queries within pre-agreed deadlines
Monitoring a central inbox and handles queries
Processing all paperwork, including printing and posting payslips and P45s in line with client requirements
RTI reporting, including data validation, submitting FPS/EPS, obtaining any client authorization and posting out P60s.
P11D/P9D completion if required.
Processing corrections to previous years by processing EYUs

Setting up payrolls for new clients, including data validation, implementing system parameters, loading YTD data and checking PAYE/NI/Pension calculations prior to initial runs.

Setting up and administering Auto-Enrolment pension schemes (as required by the client) Sometimes various schemes.
Dealing with client queries, including technical queries, with minimal input from other team members.
Other ad hoc duties as required
Parking provided
Chasing debtors to get outstanding invoices paid
Importing ledger information to the credit control software
Be part of a growing company. Apply today. Immediate start available.

Job Types:
FULL-TIME ROLE

Job Type:
Permanent

Salary:
£23,000 to 26,000 per year depending on experience

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