P2P Invoice Processing Analyst (Accounts Payable) – Kolkata

About the role

This role works UK business hours and suits a payroll professional with 5 to 7 years of UK payroll experience in a shared services, managed services or outsourced environment.Key responsibilitiesManage and support end-to-end UK payroll processingApply expert knowledge of PAYE, National Insurance, RTI, statutory payments, tax codes and UK payroll legislationHandle HMRC submissions, including FPS and EPS, payroll reconciliations and correctionsSupport workplace pensions and automatic enrolment…

What you need

• 5–7 yrs of experience
• Accounts payable
• Reconciliation
• General ledger
• Excel
• Payroll
• Audit
• Any graduate

Good to have

• Variance analysis
• Workday