Payroll & Expenses Administrator - Large Doncaster based business

Experienced Payroll & Expenses Administrator required for a large Doncaster based business.

The purpose of the role is to ensure the timely and efficient running of the payroll whilst providing support to the Payroll Manager.

Duties to include:

All aspects of processing a large monthly payroll from start to finish

Inputting payroll information in control sheets for upload into Sage50 Cloud payroll

Administration of new starters, leavers and other ad hoc changes

Calculation of holiday entitlements

Understanding of pension auto-enrolment and calculation of contributions

Processing of statutory pay elements and Attachment of Earnings.

Manual calculation of SSP

Completing end process in Sage50 cloud and creating month end payroll reports

Undertaking post payroll processes and updating records for following month

Resolving pay queries

Ensuring prompt maintenance of staff records at all times including filing and archiving

Collation, checking and payment of expenses received

Distribution of credit card statements, collation and recording of receipts and information

Recording of information for P11D and PAYE Settlement Agreement purposes

This search is not limited to any industry. Previous experience of running a complex payroll, end to end, is key to this recruitment;

Experience of processing expenses in conjunction with HMRC Expenses and Benefits rules and requirements is essential

Ability to plan, organise and prioritise own workload whilst working under pressure and to tight deadlines is required

In return, potential candidates can expect a competitive salary, friendly and supportive environment plus additional benefits