Work with the payroll provider to process the start-to-finish (UK) Ltd Group Payrolls (including Irish Payroll) to ensure that we pay all our colleagues accurately and on time
My client who are rated the best independent food retailer are looking for a Payroll Administrator to aid in delivering on the company purpose, aspiration, customer promise and values.
We're seeking a dedicated Payroll Associate to join as a Sole Payroller and ensure all payrolls are completed accurately and within multiple payroll cycles
Are you detail-oriented, organised, and ready to be a crucial part of the team within a Chartered Accountancy?
Responsibilities
Processing end to end client payroll in a busy team.
We are seeking a Senior Payroll Administrator to join our team and provide efficient and effective payroll administration support.
This role involves ensuring the accurate processing of wages, salaries, and other forms of compensation, as well as managing benefits processes within our dynamic payroll team.
Day to Day of the role
Process all amendments via Workday or directly to the payroll system (iTrent) before the payroll deadline.
About the Role: We're on the lookout for a Payroll Administrator who thrives in a high-volume environment and is well-versed in payroll procedures and software.
Payroll Administrator
Advance Your Career: Payroll Administrator Role in Leicestershire
Annual Salary: £23,000, progressing to £25,000 after six months
This Glenfield business is looking for an end to end Payroll Officer to assist ensuring their weekly payroll is still processed as their current Payroll Manager has to take an unexpected leave of absence.
Are you immediately available and ready to parachute in to a temporary Payroll position?
Processing a weekly payroll on Sage, you will have experience of processing starters and leavers, inputting hours and shift patterns.
As Production Supervisor, you will oversee company H&S policies, coordinate machine loading according to production schedules, and ensure finished products are transferred to logistics at shift end.
They are looking to grow their team within their 100,000 sq foot facility and continue to push their quality culture throughout the business.
A UK-wide Manufacturing company based in Leicester, with over 80 years of experience in supplying tier-one components, specialising in machining, castings and designing jigs & fixtures for several different industries.
Your new roleYou will be tasked with providing a comprehensive credit control service in a fast-paced environment to support the business by ensuring that outstanding debts are collected in a timely and professional manner, working closely with the sales team to lead on the development and promotion of efficient cash collection and debt reduction.
Your new companyOur client is one of the biggest independent, family-run livestock and agricultural manufacturers in the UK, based in Shepshed, Leicestershire.The company has a fantastic 'family feel' and is still run by the family of the original founders.
Key duties and responsibilities
Maintain contact with customers to chase outstanding debts.