01 Full end-to-end payroll processing.
02 Weekly calculation and processing of timesheets for input into the internal system.
03 Calculation of 4 weekly timesheets for payroll purposes under Stage One payroll rules.
04 Generation of 4 weekly payroll and associated tasks per checklist.
05 Generation of salaried payroll and associated tasks per checklist.
06 Administering data entry tasks related to payroll such as new starters and leavers and calculating payments such as maternity, paternity, and sickness.
07 Support the Finance Team with any financial and business planning requirements in development of the business and opportunities, and any other ad-hoc projects including delivery note filing.
