Interim Payroll Project Consultant - McDonald's
(2026-01 - 2026-06)
- Moving data from legacy systems (My stuff, Element suite and Pay plan) into Zelis and converting content as necessary into formatted data migration, validation and cleansing.
- Validating scripts via Jira to test Payroll calculations and impact on pay (digital work tracker).
- Creating scrips for UAT testing, creating user guides to new system for the wider population across the business
- Training and 1-2-1 drop-in sessions pre/post go live, supporting navigation through new system, directing Employees to user guides
- Creating process guides for Payroll Team
Interim Payroll Manager - Hyfa (Un) Ltd
(2025-07 - 2025-12)
- Manage three weekly payroll runs for Umbrella and CIS workers (inside IR35).
- Ensure timely receipt and validation of agency timesheets and attendance data.
- Reconcile timesheets with agency invoices and investigate discrepancies.
- Check new starters to confirm that all contracts and required documentation have been received.
- Conduct CIS compliance checks and liaise with workers on any discrepancies.
- Upload validated timesheets to MDA Payroll and match against agency sales invoices.
- Submit RTI (FPS/EPS) to HMRC and manage P6/P9 downloads.
- Process leavers, generate P45s, and manage statutory payments.
- Oversee BACS payments, pay slip generation, and pension compliance (NEST & SIPP).
- Perform weekly control checks to ensure statutory and internal compliance.
- Calculate and Processing all Payroll Statutory requirement (SMP/SPP/SSP) where applicable
Interim Payroll Specialist - The Rank Group
(2024-04 - 2025-05)
- Reporting into the Payroll Manager with responsibility for collating and inputting data on a period basis for the payroll (5000 + candidates) including starters, leavers, absence, overtime, bonus and benefits via Dayforce Payroll System
- Processing leavers/Redundancy by means of communicating through HR/Operations to obtain the correct details so that employees' final wages are paid correctly
- Processing SMP/SPP/SSP, Jury Service and Court Orders on Dayforce Payroll System and scanning the relevant document on the cloud server
- Checking that Employers Pension for Maternity staff are lifted and processed where applicable
- Update and maintain payroll system with all System updates, job title, salary, personal changes, working hours, line management
- Closing Casino's log Rota and worklog weekly and creating reports to upload from Work Force Management to Dayforce Payroll System
- Making sure time and attendance is adhered to the managers and closed by the cutoff date
- Responsible for all Training and delivery of new process
- Making sure pay slip's are produced along with P45's generated and sent out in a timely manner
- Checking spreadsheets to make sure total hours are correct and any hours worked over weekly contracted hours are paid as overtime
- RTI submission to HMRC
- Payroll Project work involving time and attendance migration to online which involves checking spreadsheet to make correct information is picked up and sent across to Dayforce
Interim Payroll Specialist (EMEA) - Oury Clark Chartered Accountants
(2023-09 - 2024-03)
- Ensuring the clients comply with the new RTI regulations.
- Respond to client contact within defined SLAs.
- Paying tax and NIC contributions to HMRC on behalf of the client.
- Prepare and submit pension returns to the client Pension provider.
- Maintenance of excel spreadsheets.
- Sending documentation to clients and employees
- Responsible for the successful delivery of end-to-end payroll services for a portfolio of clients
- Reconcile client funding accounts to ensure payroll funding and payroll dispersals have been executed accurately.
- Processing and validating client payrolls within the STAR platform (monthly, weekly, fortnightly)
- Ensure all client process documentation is updated as and when required.
Interim Payroll Specialist (EMEA) - Apex Business Services
(2022-10 - 2023-08)
- Responsible for the successful delivery of end-to-end payroll services for a portfolio of clients
- Partnering with the Mauritius payroll team, process, validate and execute client payrolls within the STAR platform (mostly monthly pay cycles)
- Respond to client contact within defined SLAs
- Where client size demands, schedule, and host regular service reviews with the client to: build client/provider rapport, develop an understanding of client needs, anticipate future needs, and provide technical advice, review and improve service offering.
- Preparation and authorisation of client payment files (e.g. BACs) and 3rd party payments – e.g. HMRC
- Prepare and submit pension returns to the client providers portal and prepare AE pension letters.
- Ensure all client process documentation is updated as and when required.
- Reconcile client funding accounts to ensure payroll funding and payroll dispersals have been executed accurately.
Payroll Implementation Officer - G4S Secure Solutions UK Ltd
(2021-08 - 2022-04)
- Processing of Direct and Indirect Payrolls (approx 9 separate payrolls covering 19,000 employees)
- Processing of BACS and Pay slip files for all payrolls.
- Ensure all control checks are carried out monthly to ensure both statutory and company compliance
- Accurate production of P11D Data on both quarterly and annual basis
- Administration of all Company Pension Schemes (Final Salary, Money Purchase and Stakeholder)
- Reconciliation of allocated Balance Sheet Accounts on a Monthly basis and resolution of outstanding queries.
- Maintenance of all overpayments including regular liaison with Debt Collection Agency
- Testing and delivery of changes to Payroll Software / Processes
- Deputies for Payroll Manager in their Absence.
Deputy Payroll Manager - G4S Secure Solutions UK Ltd
(2018-03 - 2021-07)
- Managed a team of 7 Payroll Administrator and 1 Senior Payroll Administrator
- Processing of Direct and Indirect Payrolls (approx 9 separate payrolls covering 19,000 employees)
- Processing of BACS and Pay slip files for all payrolls
- Ensure all control checks are carried out monthly to ensure both statutory and company compliance
- Accurate production of P11D Data on both quarterly and annual basis
- Administration of all Company Pension Schemes (Final Salary, Money Purchase and Stakeholder)
- Reconciliation of allocated Balance Sheet Accounts on a Monthly basis and resolution of outstanding queries.
- Maintenance of all overpayments including regular liaison with Debt Collection Agency
- Testing and delivery of changes to Payroll Software / Processes
- Deputies for Payroll Manager in their Absence
- Responsible for all Training and delivery of new process
Senior Payroll Administrator - G4S Secure Solutions UK Ltd
(2013-01 - 2018-12)
Payroll Administrator - G4S Secure Solutions UK Ltd
(2011-01 - 2013-12)