Summary
Overview
Work history
Education
Skills
LANGUAGES
SOFTWARE AND TOOLS
Timeline
Generic

Nuru Mustafa

Crawley,United Kingdom

Summary

AAT Level 4 qualified Accounts and Payroll Manager with 20+ years’ experience across accounting and finance. Proven at leading end-to-end accounting, cash-flow management and complex payroll transitions during corporate takeovers, ensuring accuracy, HMRC compliance and business continuity. Expert at driving audits, strengthening payment controls and driving process optimisation; advanced user of Sage 50/200, Sage Cloud Payroll, Excel and SAP Concur, IRIS Cascade, Unity, committed to continuous learning. Takes on challenging new role harnessing interpersonal skills, collaboration and problem-solving. Driven to deliver high-quality service and consistent results.

Overview

2
2
Languages
21
21
years of professional experience

Work history

Payroll administrator

Michelmersh
Haywards Heath, West Sussex
2026.02 - 2026.07

I was responsible for supporting payroll administration by processing employee payroll information accurately, maintaining confidential records, and ensuring payroll data was up to date. I responded to payroll-related queries, liaised with internal departments to resolve discrepancies, performed data checks to ensure accuracy, and worked to strict deadlines while maintaining compliance with company policies. I used Microsoft Excel, Outlook, and payroll systems to manage information efficiently, prioritised a busy workload, and consistently delivered a high standard of customer service and attention to detail.

  • Supported payroll administration by processing employee payroll

information accurately, maintaining confidential records, and ensuring payroll data was up to date.

  • Managed employee payroll records, ensuring all personal details, contractual changes, pay rates and exemptions were accurate and compliant.
  • Collaborated with HR to support employee onboarding and offboarding, ensuring payroll records were updated promptly.
  • Managed timesheets and annual leave records, ensuring accurate reflection of employees' working hours and holiday entitlements.
  • Processed payroll benefits and voluntary deductions, including SAYE (Save As You Earn), Payroll Giving, Save the Children donations, Cycle to Work Scheme, Credit Union payments and healthcare scheme deductions.
  • Calculated and processed statutory payments including Statutory Maternity Pay (SMP), Statutory Sick Pay (SSP), Statutory Paternity Pay (SPP) and Shared Parental Pay (ShPP).
  • Processed manual payments, salary adjustments, overtime, bonuses, expense reimbursements and employee wage payments via electronic transfer or cheque.
  • Managed PAYE deductions and submitted payroll information to HMRC in line with legislative requirements.
  • Dispensed statutory payroll documentation, including P45s and P60s, accurately and within required timescales.
  • Liaised with HR, Finance, Benefits teams and HMRC to ensure payroll changes were accurately reflected before each payroll run and regulatory compliance was maintained.
  • Responded promptly to payroll, pension and expense reimbursement enquiries, resolving discrepancies and handling sensitive situations professionally.
  • Conducted payroll reconciliations, validation checks and spot checks to ensure payroll accuracy before finalisation.
  • Produced statutory and management reports, including Gender Pay Gap reporting, audit reports and payroll reports to support legislative compliance and business decision-making.
  • Accurately reconciled and processed expense claims for over 300 employees.
  • Supported management by providing payroll data and staff cost reports to assist workforce planning and budgeting.
  • Resolved payroll discrepancies promptly, improving operational accuracy and minimising disruption to employees.
  • Used Microsoft Excel, Outlook and payroll systems to manage payroll data efficiently, including reporting, reconciliations and record maintenance.
  • Maintained strict confidentiality when handling sensitive employee and payroll information.
  • Prioritised a high-volume workload, consistently meeting payroll deadlines while ensuring compliance with HMRC legislation, company policies and payroll procedures.

Account and Payroll Manager

City and Guilds Training
Crawley
2005.05 - 2025.11

As an Accounts and Payroll manager. I provided financial oversight and reporting to business owner and subsequent management team during a corporate takeover. I oversaw payroll and finance transitioning from the previous entity to the new organisation ensuring accuracy and continuity during expansion, leveraging my long-standing expertise. I held full accountability for payments and cash flow management. Additionally I was in charge of spearheading annual audits in both finance and payroll.

  • Resolved payroll discrepancies swiftly, ensuring minimal disruption to staff payments.
  • Guaranteed confidentiality in handling sensitive personal information, building trust amongst staff members.
  • Conducted regular audits for assurance of payroll accuracy and integrity.
  • Managed statutory reporting obligations for compliance with HMRC regulations.
  • Assisted group finance team with month-end closure activities whilst maintaining high standard in routine tasks.
  • Maintained accurate payroll records in Sage 50 Payroll, conducting correct and timely processing of payroll updates, including new hires, terminations.
  • Handled challenging situations with sensitivity and understanding.
  • Managed PAYE deductions and transmitted payroll details to HMRC efficiently.
  • Leveraged strong mathematical abilities for precise, accurate payroll calculations.
  • Wrote and maintained employee handbook covering company policies and mission statement.
  • Conducted workforce planning and benchmarking to meet company needs.
  • Managed petty cash transactions for controlled spending on office supplies.
  • Assisted with the preparation of annual budgets to facilitate strategic planning.
  • Supported the Finance Manager in preparing year-end accounts, ensuring regulatory compliance.
  • Processed purchase orders, resulting in improved operational efficiency.
  • Coordinated with other teams to resolve any discrepancies in invoicing or payments.
  • Maintained confidentiality of sensitive financial information as part of ethical work conduct.
  • Completed monthly bank reconciliations to ensure financial accuracy.
  • Handled ad-hoc finance related tasks efficiently whilst maintaining high accuracy levels.
  • Contributed to team meetings for the development of finance strategies and plans.
  • Maintained company purchase and sales ledgers.
  • Reconciled all company accounts, including credit cards and expenses.
  • Analysed financial information to identify discrepancies.
  • Ensured timely payment to suppliers by processing invoices promptly.

Education

Level 4 -

AAT Accounting
2 2001 - 8 2004

RSA Qualified Level 3 - undefined

Book Keeping
1 1999 - 8 2000

Advanced Payroll procedures

Skills

  • Payroll Transition
  • End to End Payroll and Accounting
  • Cash flow oversight
  • Audit Excellence
  • Payment Controls
  • Deadline adherence
  • Auto-Enrolment management
  • Data analysis capability
  • HMRC reporting compliance
  • Wage deductions calculation
  • Year-End procedures
  • PAYE payments and deductions
  • Discrepancy resolution
  • Software : Sage 50, Sage 50 Payroll, Sage 200, SAP concur, IRIS Cascade, Unity, Microsoft Excel

LANGUAGES

English Native speaker
Swahili Native speaker

SOFTWARE AND TOOLS

  • Sage 50
  • Sage Cloud Payroll
  • Sage 200
  • Microsoft Excel
  • SAP Concur

Timeline

Payroll administrator

Michelmersh
2026.02 - 2026.07

Account and Payroll Manager

City and Guilds Training
2005.05 - 2025.11

Advanced Payroll procedures

RSA Qualified Level 3 - undefined

Book Keeping
1 1999 - 8 2000

Level 4 -

AAT Accounting
2 2001 - 8 2004
Nuru Mustafa