Business Systems Administrator

Pure Resourcing Solutions
01 Oct 2016
19 Oct 2016
Business System Administrator Colchester 6-12 Month Contract We're working with an excellent business in Colchester who are a proud leader of what they do With central modern offices and a lovely working environment this business would provide an fantastic opportunity for someone looking to further their career Roles & Responsibilities: Support Desk: To regularly provide cover for the IT support desk when other support technicians are absent or during peak and busy periods. To ensure that new contracts and rates for new the businesses clients are entered on time and within agreed SLA`s and KPI's. To ensure that 2nd & 3rd line enquiries regarding contracts charge and pay are answered within the agreed SLA's and KPI's. To understand the business needs and strategy regarding customers and requirements for contract set up and ensure these business needs are met including making suggestions for changes to process to accommodate these. Business Support: Ensure that the rates and configuration for pay within the systems used are set up and maintained correctly using agreed methods for testing and checking accuracy and being completed within timescales. Ensure that all employee details are fully completed and checked. To manage the new starter and leaver processes. To run the payroll processing for weekly and monthly staff ensuring that all deadlines are met and exceptions resolved prior to payroll production. To ensure that all queries regarding rates set up and payroll queries via the Care Support Desk are responded to within agreed timescales. To manage branch exception reports and resolve queries Ensure that all queries are recorded and responded to in line with theSLA`s. To liaise with the Senior Payroll Analyst as required completing the pay processing functions to Gross and creating Interface documents. Cover or support the Senior Payroll Analyst during periods of absence or at peak and busy periods to assist with the payroll processing from Gross Pay to Net Pay Work with the external Payroll Bureau to produce the Weekly and Monthly Payrolls Process ad hoc payment requests Log and process all incoming / outgoing post Log and action all Payroll calls Prepare Payroll documentation including, but not limited to, Statements of Earnings, statistics forms and copy payslips Other ad hoc activities at the direction of the Financial Controller Please contact Sophie Nixon Pure for further details or apply now as this vacancy will be filled on a first come first serve basis with regards to applications. 01473 250 990 Don't fancy this job but know someone who might? We have an amazing referral scheme giving you up to £350 worth of tech, of your choice, if you refer someone that we help find a new job. Please contact the Pure IT Team on 01473 250990 for more information (Terms and conditions apply This job was originally posted as

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