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Maison Estelle is a private members’ club set in a Grade I-listed Georgian townhouse on Grafton Street, Mayfair. A ‘hosted home’, bringing people together that have plenty to say and nothing to prove. A new school club (no rules), with old school values of personalised service and discretion.
Job Responsibility
Support the end-to-end payroll lifecycle
collating, validating and inputting payroll data
ensuring payroll data is accurate and submitted on time
supporting monthly payroll reconciliations and variance analysis
administration and overview of company pension and benefits
assisting with payroll calculations and validation checks
investigating and resolving payroll discrepancies
using Excel to analyse payroll data
supporting development of improved payroll reporting and dashboards
investigating root causes of payroll issues
working collaboratively with People, Finance and operational teams
assisting with audits and compliance reviews
staying up to date with payroll best practices
delivering support to people and managers on payroll queries
overseeing accurate recording of customer receipts and supplier payments
ensuring timely and accurate bank reconciliations
managing and updating customer and supplier master data
validating supplier bank details
overseeing bank account administration
monitoring transactions and reports for irregularities
supporting automation and process improvements
collaborating with AP and AR
supporting member invoice queries and debtor record accuracy
Requirements
Detail-oriented, naturally curious, highly organised and analytical