Role Overview:
We are looking for a UK Payroll expert with strong hands-on experience in end-to-end UK payroll processing. The ideal candidate should primarily specialize in UK payroll and additionally be capable of supporting Accounts Payable / Purchase Ledger activities as required.
Key Responsibilities: UK Payroll (Primary Focus):
● Manage end-to-end UK payroll processing on a weekly / bi-weekly / monthly basis.
● Ensure strict compliance with UK payroll legislation and HMRC regulations.
● Handle PAYE, National Insurance (NI), pensions, and statutory payments (SSP, SMP, SPP, etc.).
● Process RTI submissions, P45, P60, and support year-end payroll activities.
● Manage employee lifecycle payroll changes including starters, leavers, salary revisions, and deductions.
● Address employee payroll queries with excellent communication and professionalism. ● Maintain payroll records ensuring accuracy, confidentiality, and audit readiness.
Accounts Payable / Purchase Ledger (Secondary Responsibility):
● Input and process purchase invoices accurately.
● Match invoices against POs and ensure correct coding.
● Reconcile the purchase ledger on a daily basis.
● Process and record credit notes.
● Set up and maintain supplier accounts.
● Reconcile supplier statements and resolve discrepancies.
● Maintain accurate and up-to-date financial records.
Job Requirements
● Hands-on experience with Xero or Sage 200 (mandatory).
● Strong understanding of accounting principles and AP processes.
● Excellent attention to detail with strong analytical skills.
● Proficient in MS Office (Excel, Word, Outlook).
● Strong communication skills with the ability to work independently.
● Ability to manage workload effectively and meet deadlines.
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If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9041287949 also can provide our reference to your friends and colleagues.
