Join Harino Care and experience a new approach to DOMICILIARY CARE. We're growing and we need to recruit an amazing PAYROLL SPECIALIST to support our staff. Payroll Bi-weekly preparation of data for employees payroll run; Monthly preparation of data for the admin team payroll run; Administer deductions for fuel cards, accommodation, and any one off items; Prepare list of wages to process payments; Processing new starters and leavers; Dealing with any HMRC queries that are aligned to the internal payroll; Submit data to accountants; Confirmation/reconciliation of Pension deductions and payments; Reconciliation of pension, PAYE and Net Wages accounts; Preparation of P11Ds; Gain good working understanding of Careplanner and its ability to analyse payroll data. Expenses Preparation of monthly expenses run, and submission of approval prior to payment. Support to Finance Processing of payables and receivables; Preparation and Submission of invoices for processing; For receivables, validate Careplanner for invoicing, issue invoices regularly in agreed periods, and respond to invoice queries; Other support to finance, including banking, as required.