Payroll Specialist

Company: Annapurna
Apply for the Payroll Specialist
Location: Northamptonshire
Job Description:

Job Description

  • Ensure payroll controls & checks are completed and signed off on time and governance routines are followed.
  • Appropriate handling and investigation of customer complaints, remediation actions and feedback
  • Ensure Risk Events are raised on a timely manner, root cause investigated, and remediation plans are in place.
  • Support HR Operations teams, ensuring that the day-to-day tasks are completed within SLA, administration of systems and implementation of requirements to the business is effective.
  • Effective establishment and maintenance of relationships with key Stakeholders, providing necessary service updates and insights.
  • Support payroll service improvement activities as required.

Key Accountabilities

  • Management of the Quality, Accuracy and Delivery of the Payroll Service including management of third-party Suppliers who are providing outsourced services.
  • Ensure that the Payroll Service is compliant with local legislative requirements and that that the Payroll Service operates within Barclays Policy and Framework agreements.
  • Manage both statutory/legislative and business requested changes to payroll & time systems.
  • Produce documentation related to time management/monthly sign offs.
  • Review and validate permanent and once only changes to employees’ pay.
  • Update and submit the monthly Payroll within the agreed payroll timescales to the payroll vendor and perform timely and accurate reconciliation.
  • Commence the period payroll run to calculate pay and deductions for the period to determine the net amounts to pay to employees.
  • Make payment to the employees via the agreed method of payment.
  • Manage the process to recover monies and benefits from employees who have left or have been overpaid.
  • Produce other output – e.g. GL information, GL Interface from the payroll run in the agreed format, Check the GL balances to the Gross to net file, Post the GL to the ledger.
  • Take ownership of all Audits for HR Operations processes as well as taxes.
  • Update and promote MY HR portal site including all changes needed in GSAP, lead changes process including any other Local HR system administration (e.g. ADP).
  • Ensure screening process is timely and compliant with Global screening policy and standards.

Posted: April 9th, 2025