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Payroll officer - Salford quays

Dickson O'Brien Associates
Posted 4 days ago, valid for 24 days
Location

Salford, Greater Manchester M50 3TY

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

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.

Sonic Summary

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  • This permanent role within the Finance Department focuses on coordinating and administering payroll for the Fire division.
  • Candidates are required to have end-to-end payroll processing experience, with SAGE 50 payroll experience being highly desirable.
  • The position involves maintaining payroll records, processing monthly payrolls, and preparing payroll-related reports.
  • Excellent communication, attention to detail, and strong Excel skills are essential for success in this role.
  • The salary for this position is competitive, and candidates should have at least 2 years of relevant experience.

Working within the Finance Department, this role is primarily responsible for the co-ordination and administration of the timely and accurate delivery of payrolls that are processed centrally for the Fire division.

Additionally, the post holder would work on an ad hoc basis with Senior Payroll Officer

Payroll: ï‚· Maintain and update the payroll records and payroll spreadsheets. ï‚· End to end processing of monthly company payrolls ï‚·

Preparation and completion of payroll related reports ï‚·

Working with departmental managers ensuring all up to date payroll information and the correct documentation has been received monthly. ï‚·

Completion of month end tasks including; Complete P45 for leavers. FPS (Full Payment Summary). EPS (Employee Payment Summary)

Print /save reports for the period and to update payments file 5. Prepare and send electronic payslips monthly ï‚·

Enter all new starters/ leavers in the month onto Company pension’s scheme via Website  Produce Pension Reports and upload into pension provider portal to process the DD 

Prepare a listing of all AOE’s each month together with payment details for repayment.  Responding and solving first line employee queries regarding payroll. 

Process leavers and all administration in relation to leavers in SAGE & Employee database ï‚· Control of payroll related HR paperwork. ï‚·

Correspondence in relation to changes in payroll and deductions. ï‚· Ad hoc Payroll duties / projects as and when necessary.

Person Specification ï‚· End to end payroll processing experience is required ï‚· SAGE 50 payroll experience highly desirable ï‚· Numerate with excellent excel & data entry skills ï‚· Excellent communication and interpersonal skills ï‚· Excellent attention to detail ï‚· Ability to work to deadlines with minimum supervision

This is a permanent role

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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.