Responsible for making sure contingent workers' timesheets & expenses are input to RHI systems in order to be paid on time and correctly. The role involves managing corrections to time and payments, in addition, to
accurately maintaining contingent worker records and being responsible for all end-to-end payroll.
Key Responsibilities:
Liaising with the Admin team to ensure new starts are set up in the payroll system correctly
Importing timesheets and expenses into the payroll system
Processing weekly payroll for UK PAYE workers
Processing requests for leave and statutory payments including but not limited to SSP, SMP, SAP, and SPBP
Ensure system records are accurate and audited at regular intervals to ensure quality control
Inputting of all data across the range of RHI systems and liaising with Admin, Contractor Assurance, and Finance teams to ensure all information is accurate
Adheres to payroll policies and procedures and complies with relevant law
Identifies, investigates, and resolves discrepancies in timesheet and payroll records
Completes payroll reports for record-keeping purposes
Answering timesheet/payroll queries and escalating as required
Ensure system records are accurate and audit at regular intervals to ensure quality control
Pension Auto-enrolment for statutory pension requirements, balancing of contributions, and administering payment to pension providers
Process payments to Ltd company contractors in line with HMRC guidance in relation to offshore and overseas working.
Raise and co-ordinate payments required outside of the payroll
Provide advice and guidance to managers and employees on payroll-related matters, whilst maintaining strong relationships and an accurate payroll function
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