- Accurately process monthly payroll including starters, leavers, adjustments, bonuses, and deductions.
- Input and maintain payroll data within ADP, supporting the transition to Workday.
- Respond to employee queries and resolve payroll-related issues promptly.
- Process and verify employee expense claims in line with company policy.
- Work closely with the wider finance team and support reporting and reconciliation tasks.
- Maintain accurate records and ensure compliance with statutory requirements.
- You’ll have hands-on experience with UK payroll processes and understand the full cycle from start to pre-commitment.
- You’ve ideally used ADP and/or Workday and are confident learning new systems.
- You’re organised, accurate, and able to handle confidential information with professionalism.
- Comfortable working independently and as part of a wider finance team.
- Strong communication skills and a proactive, can-do attitude.