Detail-orientated individual with excellent analytical thinking skills seeks role supporting high-volume payroll operations. Completes tasks with focus and precision for reliable outcomes. Keen problem-solver for minimised issues and errors.
Long history of working face to face with customers in all previously held roles. from retail and hospitality, to financial services
A strong background in manual tasks and spend my spare time crafting primarily with wood. A solid knowledge of the use of most hand and power tools, as well as machinery.
Overview
2025
2025
years of professional experience
Work history
EMEA Implementation Co-ordinator
Activpayroll
Glasgow, Glasgow City
11.2021 - 09.2024
Working closely with clients, Project managers and In Country Partners to facilitate the setting up of new payrolls across the EMEA region
Advising clients on the steps necessary to implement their new payrolls, from start to finish
Mitigated potential risks by implementing preventative measures.
Defined project scope, milestones and task allocation to establish and maintain clear progress plans.
Delivered projects on time and under budget through strict implementation and cost controls.
Determined project schedules and kept projects on track using proactive adjustments to workflow.
Preparation of customer manuals and calendars for handing over to the ongoing payroll team to ensure they have all the information they need for the day-to-day running of the payroll
Working with clients and ICPs to ensure necessary registrations, documentation and POAs are in order before set up
Creating Input sheets and GTN templates to be used in the running of the payroll
Liaising with technical teams to aid in the creation and testing of integrations, GLs files and bespoke reports
Ensuring that all the needs of the customer are met in accordance with the scope of their contract
Working with Payments team in order to set up banking on behalf of the client, including penny testing and bank files
Ensuring all SOPs are followed in order to ensure any future audits run as smoothly as possible
Managing my own workload in order to adhere to timelines and complete implementations on schedule.
Enhanced project efficiency by coordinating implementation strategies.
Managed complex projects, resulting in timely completion.
Fostered client relationships for improved business performance.
Facilitated meetings to ensure clear communication amongst teams.
Coordinated project tasks, ensuring high quality outputs.
Implemented coordination procedures, leading to smoother operations.
Delivered presentations to stakeholders, showcasing project progress.
Oversaw project timelines for punctual task completion.
Utilised software tools for efficient data management.
Coordinated third-party vendors for streamlined service delivery.
Senior Payroll Executive
SD Worx formerly Ceridian
Started as a Trainee in June 2016 ended training Jan 2018
Briefly left in 2019, but was brought back and promoted to senior in 2020
Training new starts and Trainees in both payroll and systems
Checking of disbursements, and payroll sign offs to ensure all guidelines are adhered to, before payments are sent or payrolls are finalised
Covering for team manager in their absence, including taking team meetings, attending manage meetings and monitoring team KPIs
End to end processing of payrolls, both small businesses and large corporate entities, both in UK and Channel Islands
Personally responsible for 2 small payrolls of around 150 employees each, and part of a team of 4 processing c.27000 employee payroll
Previously on a team processing a c.15000 slip payroll
Reporting all relevant information to HMRC, using HMRC basic tools, and raising HMRC disbursements
Reconciling pensions, PAYE, National Insurance
Manual calculation of payslips
Manual Calculation of statutory payments- SSP, SPP, SMP, etc
Preparation and processing of Tax Year End, and TYE reporting to HMRC
Responding to queries from either customer, or their employees regarding all aspects of payroll
Processing of AEOs/ Court orders and raising payments to authorities
Including liaising with courts/authorities
Preparing and paying disbursements for any third parties, such as SAYE, BAYE, Unions
Set up of allowances, deductions and pension schemes
Main systems used: Ceridian/SDWorx payroll engines- CPS1, HRE5p, Source, Oracle
Credit Link
Qtac
Full Microsoft office suite
Google Drive, Google Sheets
Ensuring all GDPR legislation is adhered to strictly
Started as trainee payroll executive on a 2-year training course, which was completed in June 2018
However, had been functioning on my own after about 1 year, with occasional check-ins from management.
Payroll Administrator
Martin Aitken & Co.
- 09.2020
End to end processing of a portfolio of approximately 65 payrolls
A mix of weekly, fortnightly, 4 weekly and monthly processing periods
Responsible for maintaining my own workload
Processing payrolls using Sage 50 Payroll
Processing and disbursing pensions, predominantly through the NEST pension portal
Reconciling pensions, PAYE, National Insurance
Manual calculation of payslips
Manual Calculation of statutory payments- SSP, SPP, SMP, etc
Preparation and processing of Tax Year End, and TYE reporting to HMRC
Responding to queries from either customer, or their employees regarding all aspects of payroll
Processing of AEOs/ Court orders and raising payments to authorities
Including liaising with courts/authorities
Preparing and paying disbursements for any third parties
Set up of allowances, deductions and pension schemes
Ensuring all GDPR legislation is adhered to strictly
I have been heavily involved in the processing of the CJRS furlough scheme, from start to finish
Approximately 75% of my clients made use of the scheme and of them all but 2 had us lodge their claims for them through the CJRS online portal.
Stage Technician
Ambassadors Theatre Group
08.2014 - 10.2021
Building and Maintaining sets for shows
Working at heights
Loading and unloading trucks and trailers
Manual handling
Loading and operating the Fly system for raising and lowering set pieces
Health and safety checks on set and equipment
Use of power and hand tools.
Front of House assistant/Bar Staff
Ambassadors Theatre Group
Glasgow
08.2009 - 10.2021
Ticket checks
Showing patrons to their seats
Attending to the needs of patrons
Health and safety checks, including fire doors, passage ways etc
Bar work, including stock taking and rotation
Making hot drinks such as Lattes, Cappuccinos etc
Cash handling procedures.
Skills
Full Clean UK Driving License
Project management
Customer service oriented
Timekeeping punctuality
Technical troubleshooting
Risk assessment
Process optimisation
Payroll management
Payroll software mastery
Strategic planning
Decision making
Critical analysis
Equipment maintenance
Technical drawing interpretation
Clear communication
Education
NVQ Level 3 Manufacture Of Musical Instruments
SVQ level 1 carpentry and joiner.
7 Highers and 8 standard grades- Can provide further information if required.