Main duties and responsibilities

MAIN ACTIVITIES:

• Monthly audit checks for payroll system.
• Monthly download from SAP system of timesheet allowance claims.
• Checking of data and ensuring all accurate prior to payroll submission.
• Mail merge and mass emailing.
• Tracking of data.
• Maintenance of payroll spreadsheets.
• Action of share sales and calculation of specific taxable elements.
• Liaison with finance team regarding payments in/out.
• Action bank detail requirements.
• Assistance with employee/shareholder queries.

SPECIFIC REQUIREMENTS:

• Previous experience in a similar role.
• Payroll / tax understanding.
• Strong excel skills.
• Good attention to detail.