Group Payroll Specialist at TXO Systems
Andover SP10 3TJ, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

03 Sep, 25

Salary

0.0

Posted On

04 Jun, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Analytical Skills, Finance, Financial Reporting, Time Management, Communication Skills, Allowances, Professional Manner, Superannuation, Rti, Preparation, Starters, Processing, Payroll Processing

Industry

Accounting

Description

Founded in 2005, TXO is the global full-circle technology lifecycle partner, helping industries optimise, manage, deploy, and resell technology.
Our vision is to make technology more sustainable, reducing costs, minimising waste, and maximising impact. We support organisations worldwide in improving efficiency, controlling costs, and meeting environmental goals.
By applying circular economy principles, EOSL support, and responsible asset recovery, we extend the life of infrastructure while lowering both commercial and environmental impact. Through urban mining and asset recovery, we help reduce reliance on raw materials, driving performance, profit, and purpose.
We operate globally with key hubs in the UK, USA, Sweden, France, Germany, Australia, Japan, and Brazil, and backed by TowerBrook Delta, we’re accelerating the shift to a smarter, more sustainable network ecosystem.
Join us and help transform technology for a more sustainable future.

REQUIREMENTS:

UK Payroll Responsibilities - Manage end-to-end payroll processes for select UK legal entities, including:

  • Processing of starters, leavers, absences, and statutory leave/payments.
  • Input and reconciliation of fixed pay data (e.g. salary changes, pay uplifts).
  • Input and reconciliation of variable pay data (e.g. overtime, allowances, bonuses, and ad hoc payments).
  • Application of tax code and student loan notifications.
  • Conducting monthly auto-enrolment pension assessments.
  • Reconciling and submission of workplace pension payments to pension providers
  • Submission of Real Time Information (RTI) to HMRC.
  • Preparation of nominal ledger reports for Finance to support accurate financial reporting.
  • Year-end processing and reconciliations, including RTI, P60s, and P11Ds.
  • Responding to payroll queries from employees and managers in a timely and professional manner.

International Payroll Responsibilities - Oversee payroll processes for select international legal entities, including:

  • Bi-monthly payroll processing for the US and Australia.
  • Monthly payroll processing for France and Sweden.
  • Application of country-specific and state-specific pay rules (e.g. US 401(k), US state tax laws, Australian award rates and superannuation, French RTT and leave deductions).
  • Liaise with HR, Finance, and Operations teams to ensure accurate and timely payroll data across all regions.
  • Coordinate with local payroll providers where applicable to ensure compliance.
  • Reconcile payroll data and highlight any discrepancies to the Group Payroll & Systems Manager.

KEY SKILLS

Essential

  • Minimum 3 years’ experience in UK end-to-end payroll processing.
  • Proficiency in payroll software; Sage 50 Payroll experience is essential.
  • Demonstrated ability to process complex payroll and pension calculations accurately.
  • Strong analytical skills and attention to detail.
  • Excellent time management and organisational skills, with the ability to meet multiple deadlines.
  • Clear and professional communication skills.
  • Ability to work independently and resolve issues proactively.
  • Experience managing or supporting international payrolls or working with global payroll providers.

Desirable

  • CIPP qualification or equivalent.
  • Familiarity with international payroll legislation and practices.
Responsibilities

UK Payroll Responsibilities - Manage end-to-end payroll processes for select UK legal entities, including:

  • Processing of starters, leavers, absences, and statutory leave/payments.
  • Input and reconciliation of fixed pay data (e.g. salary changes, pay uplifts).
  • Input and reconciliation of variable pay data (e.g. overtime, allowances, bonuses, and ad hoc payments).
  • Application of tax code and student loan notifications.
  • Conducting monthly auto-enrolment pension assessments.
  • Reconciling and submission of workplace pension payments to pension providers
  • Submission of Real Time Information (RTI) to HMRC.
  • Preparation of nominal ledger reports for Finance to support accurate financial reporting.
  • Year-end processing and reconciliations, including RTI, P60s, and P11Ds.
  • Responding to payroll queries from employees and managers in a timely and professional manner

International Payroll Responsibilities - Oversee payroll processes for select international legal entities, including:

  • Bi-monthly payroll processing for the US and Australia.
  • Monthly payroll processing for France and Sweden.
  • Application of country-specific and state-specific pay rules (e.g. US 401(k), US state tax laws, Australian award rates and superannuation, French RTT and leave deductions).
  • Liaise with HR, Finance, and Operations teams to ensure accurate and timely payroll data across all regions.
  • Coordinate with local payroll providers where applicable to ensure compliance.
  • Reconcile payroll data and highlight any discrepancies to the Group Payroll & Systems Manager
Loading...