{"interviewQueryText":"What are some good interview questions in British English for the job description below?\n\n-------------------------------------------\n\nPayroll and Finance Officer with Cumbria Health in Carlisle\n\n We're excited to offer a fantastic opportunity for a Payroll and Finance Officer to join Cumbria Health at our Head Office in Carlisle. Reporting to the Head of Finance and working closely with the Payroll & Pensions Manager and Management Accountant, you'll play a vital role in supporting our financial operations. In this role, you'll assist in processing payroll for approximately 500 employees, while also calculating the monthly payments for PSCs and self-employed clinicians, including making Real Time submissions to HMRC. You will engage into detailed analysis of clinical and non-clinical salaried and non-salaried costs across financial statements, helping to create and manage payroll budgets, and ensuring that actual pay costs are closely monitored and aligned with expectations. Ready to make an impact and take your career to the next level? We'd love to hear from you! 30 hours per week - Monday to Friday (days and hours to be negotiated) Closing date: 26th March 2025 Interview Date: 7th April 2025 When applying for this role, please include your mobile number on your application so we can contact you if needed. Please also check your spam or junk folder regularly as emails from us may occasionally be filtered there. We encourage you to apply as early as possible as this job may close earlier than the advertised closing date once enough applications have been received. Please note that we are unable to offer an Employer Sponsored Visa for this role. The successful candidate will support the Payroll and Pension Manager in ensuring the accurate and timely processing of payroll and pension-related tasks for all CH employees. They will play a key role in processing monthly payroll, assisting with pension administration, and managing year-end processes. Their responsibilities will include calculating payroll elements such as SSP, SMP, Tax, and NI, reviewing timesheets, and ensuring compliance with auto-enrolment schemes and HMRC submissions. They will also be involved in the administration of salary sacrifice schemes and processing payments to external bodies, including HMRC. In addition, the successful candidate will assist with financial analysis and reporting, including the reconciliation of payroll-related accounts and supporting the preparation and monitoring of workforce budgets. All staff are expected to work to Cumbria Health Values: Clinically focused - Everything every one of us does is for the patient Responsive - We listen and we respond quickly in a patient focussed way One Team - We work together to provide a high quality service which is organised and consistent, and in partnership with both the local Acute and Community Trusts High Standards - We provide skilled professionals working to the highest standards who are passionate about improving patient care. About us This list of duties and responsibilities of the Finance and Payroll Officer, which follows, represents the main tasks which may be required to be undertaken either routinely or periodically. This list is not exhaustive and the role may include some additional duties which are not listed here. Assisting the Payroll and Pension Manager, and being responsible to them for the following: Processing of monthly payroll for all Cumbria Health employees by: Supporting the Payroll and Pension Manager to process and review the payroll, ensuring all timeframes are met. Doing this solo 3 to 4 times per year under the Payroll and Pension Managers supervision to progress to being able to provide occasional holiday cover. Using the internal rota system to produce timesheets to be used in preparation of payroll. Assist with payroll calculations such as SSP, SMP, Tax and NI Assist with the calculation and payment of PSCs and self-employed clinicians and associated year end forms Help with the administration of staff pensions for salaried and non-salaried staff. Assist with year-end processes including the production of P11Ds Checking timesheets for accuracy. Making sure any self certs or sick notes are received from staff. Add any new starters with relevant P45 starter checklist information. Auto enrolment of staff to NHS Pension Scheme or NEST Assisting with the operation of our salary sacrifice schemes Running payroll reports Uploading net payments from Sage to Barclays Processing leavers RTI submissions to HMRC Dealing with queries from employees Making payments to HMRC Making other external payments associated with payroll Administration and processing of the Clinical and Non Clinical costing analysis with oversight from the Management Accountant with the following: Analysing data from Sage payroll into the financial statements to ensure accurate reporting for clinical and non-clinical employee, PSC and self-employed costs Assisting with the preparation and monitoring of the workforce budgets Reconciling the monthly pension creditor to HMRC Reconciling the PAYE creditor to HMRC "}