- Ensure ‘start form’ giving relevant details are received from Personnel Dep. For each new employee.
- Set up new employees on payroll system in liaison with Personnel for pay details.
- Time sheets / clock cards to be signed as authorised by Project Manager before input to computer.
- Hours and allowances to be manually calculated and detailed on payroll input sheets.
- Payroll reports to analysis on a weekly basis with regard to:
- Statutory returns to be addressed on a monthly basis.
- Queries on wages must be addressed on a timely basis through the Site Supervisor.
UK and Irish Payroll experience essential