REFERENCE NUMBER: GGVAC2022-1298
Processing payroll for our clients, providing clients with payslips and uploading relevant reports to HMRC
• The role will involve processing on weekly/fortnightly and monthly payrolls on our software (star) to deduct statutory and other payroll deductions
• You will send out payslips/PAYE & NI information to clients
• You will work closely with the payroll manager and report directly to her
Communicating with clients
The Kelvin Partnership established in 1986 and moved to it’s current premises of the first floor of the iconic Cooper building in the West End of Glasgow in 1989. We offer a full range of services. Our core business is accounts, audit and tax compliance (tax returns). We also have a payroll department who process payroll for many of our clients and a book keeping department who maintain several of our clients book keeping records and complete VAT returns for them when required.
What makes us different to other accounts is our approach. We spend time with our clients to ensure they are on the right footing.
Our staff benefit from flexible working hours, company pension and private health care. We pride ourselves in our friendly working environment.
Previous training in payroll is required
Knowledge of processing payroll is essential