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HR & Finance Assistant (PAYE Contract Role)

Strategic Resources ERC Ltd
Posted 13 hours ago, valid for 6 days
Location

London, Greater London EC1R 0WX

Salary

ÂŁ24,000 - ÂŁ28,800 per annum

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Contract type

Full Time

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Sonic Summary

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  • The HR & Finance Assistant position is a PAYE contract role located in London with a hybrid working model available.
  • Candidates should have over 5 years of experience in general HR and payroll systems, preferably with qualifications in CIPD or CIPP.
  • The role involves supporting HR operations and finance tasks, including invoice processing, employee expenses, and managing HRIS records.
  • The salary for this position is competitive and commensurate with experience, although specific figures are not provided in the listing.
  • Applicants should possess strong Microsoft Office skills, particularly in Excel, and demonstrate a proactive mindset and ability to work under tight deadlines.

HR & FINANCE ASSISTANT (PAYE CONTRACT ROLE - LONDON)

Our client, a Major Oil and Gas Operator is seeking a HR & Finance Assistant. This is a PAYE contract role based in London with a hybrid working model available. Individuals with 5+ years’ experience in general HR and experience with payroll systems will be well suited to this opportunity.

POSITION SUMMARY:

The jobholder covers two assisting functions namely HR and FIN. Under the HR Manager’s supervision, implement, stabilize and sustain the HR operations related to the HRIS system needs. Assisting in On and Off Boarding, Recruitment, Training, Pay & Reward, Benefits, Evaluation & Performance, Absence Management and Time Sheets, mainly review/validation after self-service entries by employees. For Finance, assume the key roles of payments to third parties including employees’ expenses claims.

MAIN ACTIVITIES:

HRIS Project Implementation (about 3 months):Assist and supporting the HR Manager in the automation and configuration of HR policy credentials and employee entitlements in a multi-platform HRIS and payroll systems.Help to define and record the HR and payroll road map in terms of deliverables and interfaces for the HRIS and Payroll system implementations.Coordinate with representatives from HR, IT, Payroll, Finance and other stakeholders to identify workflows and end to end processes for the shared service deliverables. Support the testing, configuration, security and interface dependencies for the optimization of the systems, and for post go-live audits & activities. Coordinate cross-functional dependencies and data between the HRIS & Payroll system and other HR partner platforms such as expenses, travel and wellbeing hubs.Liaising with the system vendors and project implementation managers in regard to any changes and variations as required. Logging implementation progress and milestones, maintaining a risks and mitigations register, and providing updates for the wider project plan.Supporting with data migration uploads and checking data credentials against hard data sources, both for the payroll and the HRIS systems.

Post HRIS project assisting HR Manager in operations:Key User for HRIS - maintaining HRIS records and instructing payroll for employees.Maintains HRIS and interfaces, including system testing and enhancements.Prepares and analyses/interprets data, producing periodical reports.Supports to ensure effective processes and procedures are being followed.Other tasks to be defined based on the needs post HRIS.HR administrative tasks or support some needs from Company Administrative Assistant.

Finance:Invoice processing, supplier payments and customer refunds: Process and verify invoices for payments and prepare files for the periodical payment runs. Review of employee expense reimbursement reports (under self-service) for validation before payment process and provide analysis reports to Financial Controller. Process all 3rd party payments in compliance with payment terms. Verify payment details and bank details to ensure accurate and timely payments. Address payment inquiries in liaison with business teams. Manage periodical customer refund requests efficiently and in accordance with company policy and contracts. Prepare, monitor and manage prepayments, ensuring they are accurately recorded and applied, and reconcile them at the end of accounting period. Investigate and resolve any discrepancies in a timely manner.Maintain and update financial spreadsheets and records in the Company Sharepoint. Other ad hoc support requested by the management.Creation of Purchase Orders (PO):Based on the requests from business requestors, create/revise POs and release them for necessary approvals, follow up and send out to the vendor. Coordinate periodical reviews of open POs which are aged more than 6 months so that the business owners can confirm the validate of the remaining PO values.

EXPERIENCE SPECIFICATIONS:

5 years’ + general HR/Payroll experiencesPreferably CIPD or CIPP qualified or part qualifiedExperience with BambooHR HRIS or similar SME oriented HRIS systems.Experience with payrolling systems. Payfit Payroll experience preferred but not essentialCurrent knowledge of HMRC tax requirements and regulations, and prior experience in administrating UK payrollsGood general knowledge of employment laws and practices in the UKIt would be helpful to have experience of benefits enrolments and pension administrationsExcellent ability with Microsoft Office tools particularly advanced Excel skillsProactive mindset, displaying eagerness to learn, excellent team playerStrong ability to work efficiently and effectively within tight deadlines, showing a capacity to operate independently and deliver results with minimal supervision.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.