£30,000-£32,000 pro rata based on 37.5 hours per week
Permanent Part-Time
22.5 hours per week
Benefits:
28 days holiday (Pro rata for part time roles)
2 days additional holiday after 3 years' service
Birthdays off after first complete year of service
Generous staff discount
Company pension
Free on-site parking
Are you highly organised and detail-orientated? Do you have Purchase and Sales Ledger experience? Our client is looking for a part-time Payroll Assistant to manage payroll processes and support the accounts' function. You will be running all aspects of payroll for between (Apply online only) employees along with ensuring the accuracy and efficiency of the client's financial operations.
Essentials:
A full UK driving licence and access to your own vehicle is essential
A minimum of 3 years' payroll experience, ideally in a retail sales/commercial context
Experience in a similar part-time role or within a small to medium-sized business
Proven experience in payroll administration and purchase ledger/accounts payable roles
Knowledge of HMRC payroll tools, processes and UK payroll legislation, including pensions and statutory deductions
Proficiency in accounting and payroll software (eg. Sage, Xero or similar)
Strong numerical and analytical skills with high attention to detail
Must be able to use MS Excel to an intermediate level of competence
Excellent organizational and time-management abilities
Ability to work independently and as part of a team
Strong interpersonal and communication skills (both written and verbal)
Ability to work in a fast-paced environment and show take the initiative
A highly skilled communicator
Key Responsibilities:
Payroll Administration: Process and manage end-to-end monthly payroll for employees (hourly and salaried), ensuring compliance with UK legislation, including tax codes, pensions, and statutory deductions (PAYE, NI, etc.) Processing holiday, SSP, SMP, SPP payments and statutory deductions Maintain and update employee payroll records, including starters, leavers, and any adjustments Liaise with HMRC regarding payroll submissions, tax codes and queries as well as year end procedures Complete ONS Survey requests Prepare and distribute payslips, P60s and P45s in a timely manner Oversee the company timekeeping clocking system and holiday portal (RotaCloud) Ensure the company pension scheme is up to date with contributions and members Address payroll-related queries from employees and management Produce relevant management information and reports as required Co-operate with HR Team to ensure Employee Life Cycle (ELC) procedures are properly Work with external auditors to meet their requirements Relevant filing as required.
Purchase and Sales Ledger: Process supplier invoices, ensuring accurate coding and matching to purchase orders Reconcile supplier statements and resolve discrepancies Recording, tracking, and managing customer invoices, payments, credit sales, and outstanding balances to ensure accurate financial reporting and cash flow management Monitor the purchase ledger inbox, responding to queries and requests from suppliers.