Payroll Administrator
- Employer
- Chase Moulande
- Location
- OX4 2GQ
- Salary
- £24000 - £27000/annum
- Closing date
- 16 Sep 2019
View more
- Sector
- Accountancy, Banking, Finance
- Hours
- Part Time
- Flexibility
- Set hours
- Contract Type
- Permanent
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Our client is seeking an experienced Payroll Administrator to join them in their office based in Banbury, Oxfordshire. This is permanent and the client is open to consider the opportunity on both a part-time and full-time basis. Interviews are available immediately.
Day to day processing of client payrolls – to include –
• Processing commission, bonus, overtime, pension, salary sacrifice, court orders & all other aspects of payroll.
• Processing starters, leavers & any other required changes within the payroll period.
• Process SSP, SMP, SPP, ShPP, SAP as required.
• Administer Auto Enrolment as required to include pension assessment and ensuring correct payments / submissions to pension providers are made within required timescales.
• RTI submissions
• Year-end processing to include P60s, P11Ds
Liaise with clients and directors on payroll related queries.
Maintain an up to date knowledge of all current & forthcoming payroll legislation.
Important: Ideally you would have experience in working within a practice or have come from a bureau environment.
If you are keen on the above position and feel that you fit the requirement then please give me a call to discuss on (phone number removed). Alternatively do send over your CV to (url removed).
Skills Required
- Start to Finish Payroll
- Client Payroll
- SAGE
Day to day processing of client payrolls – to include –
• Processing commission, bonus, overtime, pension, salary sacrifice, court orders & all other aspects of payroll.
• Processing starters, leavers & any other required changes within the payroll period.
• Process SSP, SMP, SPP, ShPP, SAP as required.
• Administer Auto Enrolment as required to include pension assessment and ensuring correct payments / submissions to pension providers are made within required timescales.
• RTI submissions
• Year-end processing to include P60s, P11Ds
Liaise with clients and directors on payroll related queries.
Maintain an up to date knowledge of all current & forthcoming payroll legislation.
Important: Ideally you would have experience in working within a practice or have come from a bureau environment.
If you are keen on the above position and feel that you fit the requirement then please give me a call to discuss on (phone number removed). Alternatively do send over your CV to (url removed).
Skills Required
- Start to Finish Payroll
- Client Payroll
- SAGE
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