Purpose of Role
To
administer and process monthly UK payroll for salaried and hourly paid
employees and delivery efficiencies to the payroll cycle by introducing more automation,
self-service, comprehensive reporting and reducing manual elements in the end-to-end
process.
Oyster
Yachts employs over 500 in the UK. The workforce is split into hourly paid and
those that receive a per annum salary. The split is approximately 30% salaried
and 70% hourly employees.
The
Payroll Specialist is a stand-alone role and is solely responsible for
comprehensive and compliant payroll service for all UK employees. The role is a
member of the HR Team, however, may move to Finance at a later date.
Key Job Responsibilities
- To
undertake end to end payroll processing from starters, leavers, monthly
changes, overtime capture and calculations, producing pay slips and then
transact the entire payroll through to banking submission.
Process
improvement and project work focused on automation, self-service, comprehensive
reporting, efficiency and a more streamlined payroll service.
- Processing
weekly timesheet import to record and capture the hours worked, overtime and
absences for a monthly payroll
Produce
payroll reports both internal and external i.e. headcount, Age Analysis, month
end journals, RTI submissions and PAYE deductions / payroll data to HMRC and
for the business.
Calculating
and processing holiday, statutory payments such as paternity, maternity, sickness
and submit employer payments in conjunction with statutory requirements
Manage
the internal pension administration (auto enrolment) and the payment to the pension
provider and administer any salary sacrifice.
Act
on the instruction of HMRC in relation to tax codes, student loans, etc.
- Maintain
the Private Medical Insurance participant list in accordance with those who are
eligible (as per terms and conditions of employment).
- Monitor,
maintain and administer accident and sickness insurance claims (hourly
employees) and ensure payments are made in a timely manner.
- Process
all P60s and P11D in accordance with HMRC requirements.
- Adhere
to court orders such as CMA, DEA, AEO and DWP processing as per instruction to
ensure compliance.
Administer
the Cycle the Work and Childcare Voucher Scheme.
Maintain
Apprentice Levy provision on the GOV.UK portal.
Support
HR projects relating to compensation and benefits.
Provide
analysis and reports as per government stipulation i.e. Gender Pay Gap, data to
pension regulators.
- Lead
the annual audit working closely with finance team and external auditors to
provide information, evidence and data requested.
- Keep up to date with all aspects of relevant
payroll and employment legislation and communicate relevant changes to the
business in conjunction with Group Human Resources Director and Chief Financial
Officer.
Requirements
Knowledge
- Good
working knowledge of Sage 50 Payroll or similar payroll system
- Strong
working knowledge of core payroll processes and controls, legal and best
practice
- Understanding
of core HR/employee relations processes that impact payroll
Skills
- Intermediate
Excel user, able to manipulate large numerical data sets using functions such
as pivots, VLOOKUP, XLOOKUP, SUM, linked sheets,
Competent
user of other Microsoft Office packages Word and Teams - Able
to explain pay related information to employees and wider business, where
needed
- Excellent
communication skills conversing with entire employee group and external parties
such as HMRC
Experience
- Extensive
UK payroll experience for 500 plus employees
- Relevant
experience of ‘hourly’ paid workforce, factoring overtime and different pay
rates
- Standalone
payroll administrator/specialist role
- Process
improvement and digitalisation and automation of payroll function
- Automation
of payroll service reducing administration time
- Introduction
of self-service functions for team and employees direct, preferable
Qualifications
- Finance/accounting,
desirable
- Payroll
specific, desirable
Personal Characteristics
- Results
driven and Deadline focused
- Adaptable
to business needs
- Self-motivated
- Hands
on and practical
- Problem
solver and committed to continuous improvement
- Personable,
customer service focused and approachable
- Change
agent
- Methodical
and rigorous
- High
attention to detail – right first time
- Team
player
Other Requirements
- Travel to other UK sites,
approximately twice a year.
Benefits
- 25 days annual leave p/year
- Employer Pension contribution
- 0800 - 1630 - 5 days
- Death in service
- Cycle to Work scheme
- TELUS Assistance Programme
- Sick pay scheme