Administering processes to ensure they meet the appropriate governance and control in all HR activities.
To support the and HR team, with a specific focus on Compensation & Benefits, ensuring relevant administrative processes are delivered to a high standard to the business areas and employees. Acting as an ambassador for the Company, ensuring employees and the business areas have a trusted, professional HR department.
Payroll
Manage the monthly payroll process. Ensuring payroll information is sent to the external payroll provider on a timely basis (and in line with strict authorisation controls), payroll is checked and the salary account is funded to ensure that salary payments can be made.
Ensure payroll submissions are accurate, and be accountable for its accuracy
Ensure all changes are entered accurately and in a timely basis on the payroll database
Process monthly payments in relation to Childcare Vouchers and Give As You Earn
Ensure all Expat invoices made through account payable are grossed up through payroll
Ensure all Expat payments are made through HSBC in a timely manner
Maintain/monitor the relationship with payroll provider and escalate any service related issues as appropriate.
Benefits & Pension
Carry out the administration with regards to the day-to-day running of the benefits programme
Ensure changes to benefits are correctly applied on payroll
Ensure the schemes premiums are paid in a timely manner
Deliver the new joiner benefits induction presentation.
Ensure all new joiners pension are processed correctly on payroll
Administration relating to the Pension Governance meetings on a quarterly basis, e.g. diary management and ensuring all handouts distributed in a timely manner
General HR Administration
Cover for HR Administrator in times of high volumes or absence including managing the HR Support mailbox and forwarding the queries appropriately
Reporting and Operations
Extracting, accurately presenting monthly or periodic HR queries and reports including;
Headcount reports,
Business dashboards
Co-ordination of the monthly Risk dashboard
Sickness and absence reporting
Business Continuity reporting including the call cascade listing and headcount sheets.
Co-ordinate and maintain the contracts for HR service providers in line with the Procurement policy.
Creating and maintaining the HR Connections page
Responsible for the processing of all HR related invoices