Payroll Officer
Job overview
Payroll Officer with experience to be able to process, calculate and manage own area of the Payroll .
There is a possibility that Payroll may be merging with West Lancs and Merseyside so travel to St Helens occasionally will be required once they have merged.
Main duties of the job
We are looking for an ambitious person to join the Payroll team, you will receive training and support to provide admin and clerical support to the Payroll Team. The post holder will provide a comprehensive, quality, and confidential payroll service to employees of Mid Cheshire NHS Trust.
A key requirement of the job is to ensure that payroll is provided efficiently and accurately to staff and that all data is processes in accordance with the Trusts Financial Instructions, internal procedures and statutory obligations.
The post holder will organise their own workload, co-ordinating activities with other team members to ensure that an efficient service is provided. The post holder will be expected to identify and step-in to fill gaps, to ensure continuity of services.
It is essential that the post holder is able to exercise initiative suitable to the role, and is fully supportive to other colleagues in the team.
Working for our organisation
Mid Cheshire Hospitals NHS Foundation Trust provides comprehensive hospital and community services for East Cheshire (population 399K) and West Cheshire and Chester (population 357K). Our services include planned and unplanned/emergency care, cardiac and critical care, child health, maternity, and intermediate care across Leighton Hospital in Crewe, Victoria Infirmary in Northwich, and Elmhurst Intermediate Care Centre in Winsford.
Through our community arm, Central Cheshire Integrated Care Partnership, we deliver extensive services in 26 medical centres and schools in collaboration with Cheshire and Wirral Partnership NHS FT and the South Cheshire and Vale Royal GP Alliance.With 500 beds and around 5,500 staff, we are one of the area’s largest employers.
Since the formation of Integrated Care Systems in July 2022, the Trust has become a key partner in Cheshire East & Cheshire West and Chester and in two provider collaboratives, aligning our strategic goals with the Cheshire & Merseyside Integrated Care System.
As part of the national New Hospital Programme, we’re reimagining Leighton Hospital to create a new health and care neighbourhood, transforming healthcare delivery for a Healthier Future. Learn more on our Healthier Futures website.
At Mid Cheshire, our mission is to inspire hope and provide unparalleled care for the people and communities of Cheshire, helping them to enjoy life to the fullest.
Detailed job description and main responsibilities
Provide a comprehensive payroll service for employees of Mid Cheshire NHS Trust, including processing of:
- Allocated monthly/ weekly payroll within specified deadlines ensuring all source documentation is input accurately onto ESR payroll system.
- Accurate completion of all permanent changes to employee records.
- Statutory and Non-Statutory deductions as per relevant legislation and Trust policies.
- Termination payments, including redundancy payments.
- Payments due under Sickness, Maternity, Paternity and adoption leave schemes.
- Recovery of overpayments in salary.
- Temporary injury benefits relating to any injury sustained at work.
- Prepare and make manual payments to staff.
- Proactively manage commitments by liasing with others, internally and externally, ensuring that all the required documentation is accurate, and that the senior management team/others are briefed on any difficulties, problems or issues.
- Be fully conversant with all required electronic systems for payroll purposes, especially the ESR system.
- Be fully conversant with all required electronic systems for correspondence, recording, retrieval and maintenance of information, including obtaining information using the Internet and Intranet.
- Build and maintain constructive relationships with others, within and across Divisions and externally in order to improve the effectiveness and efficiency of service to staff.
- Exercise own judgement, based on acquired knowledge and experience, as to when to deal with queries personally and when to contact others, and with what degree of urgency, according to departmental guidelines.
- Prioritise work, and take appropriate steps to manage incoming and outgoing requests for action and/or information, including follow up, according to agreed timescales,
- Prepare, collate and provide data, information and statistics to support the managerial function of the Department.
- Participate in the co-ordination, organisation of workload during periods of absence, where appropriate,
- Prepare and produce documentation and guidelines, by liasing with others to ensure accuracy, consistency and completeness of information.
- Support the Department in audit activity as necessary.
Person specification
ADMIN EXPEREINCE
Essential criteria- EXCEL EXPERIENCE
- EXCEL KNOWLEDGE
PAYROLL
Essential criteria- EXCEL
- PAYROLL KNOWLEDGE
- STATUTORY AND MANDOATORY REGULATIONS IN REGARDS TO PAYROLL
- KNOWLEDGE OF ESR
- PAYROLL KNOWLEDGE AND EXPERIENCE
- EXPERIENCE OF STAT AND MANDATORY PAY REGULATIONS
- KNOWLEDGE OF ESR
- LIASING WITH OUTSIDE AGENCIES
KNOWLEDGE
Essential criteria- Payroll knowledge
Key Messages
We are a forces-friendly employers.
Candidates should ensure that all submissions and interactions reflect the candidate’s own skills, experience, and understanding. Any use of AI that compromises the integrity, fairness, or authenticity of the recruitment process may result in disqualification from consideration, withdrawal of offer, or dismissal if this these circumstances come to light post hire.
Candidates that require sponsorship to work in the UK are strongly advised to check the Government website for up-to-date information about whether the role they are applying for (incl. offered salary) is eligible.
Please let us know if you require an adjustment to our recruitment process and we'll be happy to discuss this with you.
We actively promote flexible working so please discuss any requirements you may have with us.
Secondments will be considered for fixed term positions when both parties agree. Candidates should seek approval from their current line manager before application.- All correspondence will be sent via the email address you have registered as your TRAC account. Selection is based on the Trust's values, and the criteria outlined in the Job Description for the role.
- Appointments are subject to a 6-month probationary period. LED Doctors are subject to a 3-month probationary period.
- You are required to pay for a DBS disclosure where the post requires one, and we encourage applicants to join and remain registered with the DBS update service.
- We do not reimburse travel to interview expenses.
- Some posts may have implications on existing NHS Pension Scheme arrangements. For further information please visit the NHS Pensions Agency website: https://www.nhsbsa.nhs.uk/nhs-pensions
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