You are here
About Our Client
Market leading, global company specialising in financial services
The preparation of monthly payrolls. Ensure accurate and timely processing of the work in accordance with Company Procedures and client requirements
Collect payroll input data from clients. Review data and check it is fit for purpose, push back to client if the data is incorrect/incomplete
Invoicing and on boarding new clients.
Input client data into payroll software. Run payroll report from software. Cross check data from report using manual payroll calculations
Establish and maintain good working relationships with clients
Develop an up-to-date UK payroll legislation and product knowledge.
Including a solid understanding of auto-enrolment legislation and impact in client payrolls
Undertake tax year end delivery as and when required, ensuring compliance with all statutory obligations
Adherence to delivery assurance policies, processes and procedures
The Successful Applicant
Experience of processing start to finish payrolls
A payroll qualification would be advantageous, but not essential.
Proficient with MS office packages; Word, Office, Excel, PowerPoint.
Must be organised and confident in dealing with multiple tasks at one time
Must be able to communicate (verbally and through written work) information in a clear and concise manner.
Excellent customer service skills
What's on Offer
Upon completion of interview process