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EPI-USE

Payroll Operations and Testing Specialist

United Kingdom
Posted 1 day ago
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The Role

The Payroll Operations and Testing Specialist within the EMS Business Process Outsourcing (BPO) Payroll team is responsible for delivering end-to-end processing, and supporting payroll testing activities of UK and, where applicable, other European payrolls for assigned clients. The role involves independently processing payroll cycles, handling employee and client queries, and carrying out payroll-related testing activities to support the accurate delivery of payroll services.

The role supports the delivery of compliant payroll services and assists with payroll testing activities including User Acceptance Testing (UAT) for Business-as-Usual (BAU) payroll changes, wage type updates, work schedule changes, legislative updates, system upgrades, SAP Notes, regression testing, and end-of-year payroll testing. The specialist works under the guidance of the Payroll Operations and Testing Manager to ensure payroll changes are thoroughly tested, discrepancies investigated, and outcomes documented before release into production.

During client implementations and transitions projects, the Payroll Operations and Testing Specialist also works closely with the Payroll Operations and Transitions Manager and the wider team supporting testing activities, payroll validation, knowledge transfer, and the successful handover of clients into BAU operations.

This position requires strong knowledge of UK payroll legislation, along with excellent analytical skills and attention to detail to ensure accurate and compliant payroll delivery. Experience of payroll testing activities, including UAT, payroll validation, comparison/parallel runs, and regression testing, is highly desirable. Knowledge of additional European payrolls would be advantageous.

The Payroll Operations and Testing Specialist is expected to always maintain strict confidentiality, comply with data protection (GDPR) requirements, and undertake any reasonable duties as requested by line management. Acting as a key point of contact for assigned clients, the role also contributes to continuous improvement within payroll processes, testing activities, and service delivery.

Key Responsibilities

1. Payroll Management

  • Process end-to-end payroll activities for assigned clients, ensuring accuracy, timeliness, and compliance with UK (and where applicable other European) payroll regulations.
  • Investigate and resolve payroll processing issues, discrepancies, and employee or client enquiries arising during payroll cycles, escalating complex matters where appropriate.
  • Support the onboarding of new clients by working closely with the Payroll Operations and Transitions Manager, assisting with payroll checks, transition activities, and the first live payroll runs to ensure a smooth handover into payroll operations.
  • Provide payroll and testing subject matter expertise to support the development of training materials and user guidance where required.
  • Work with relevant team members to maintain client payroll calendars and task lists, ensuring payroll activities are completed in line with agreed service levels and statutory deadlines.
  • Create, maintain, and update client-specific Statement of Procedure (SoP) documents, ensuring they accurately reflect current payroll processes and controls.
  • Execute payroll testing activities for payroll configuration changes, legislative updates, system upgrades, SAP Notes, and work schedule changes, and other payroll-related developments
  • Prepare and carry out User Acceptance Testing (UAT), regression testing, and comparison or parallel run validation activities for payroll system and legislative changes, analysing results, identifying discrepancies, and supporting their resolution.
  • Validate payroll results from testing cycles, comparison or parallel runs, documenting outcomes and escalating issues where required.
  • Support the Payroll Operations and Testing Manager by providing testing evidence, results, and recommendations prior to final approval and release into BAU.
  • Provide support and guidance to payroll colleagues, sharing knowledge and best practice where appropriate.

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2. Business Continuity Planning (BCP)

  • Contribute to BCP and contingency planning activities for BPO and technology-only clients.
  • Working with the Payroll Operations and Testing Manager, support the testing and maintenance of the BPO Payroll Business Continuity Plan (BCP)
  • Participate in payroll continuity testing activities and contingency exercises when required.
  • Assist in validating payroll outputs generated through continuity testing activities.
  • Follow established contingency procedures during business disruption events.

3. Client Service and Delivery

  • Act as a day-to-day point of contact for clients, managing payroll-related enquiries and providing payroll guidance.
  • Support the management of client expectations to ensure service continuity, responsiveness, and timely resolution of issues.
  • Build and maintain strong working relationships with clients.
  • Work closely with the Application Management Service (AMS) team to support the resolution of payroll-related system queries, including system upgrade testing and issue resolution.
  • Execute payroll-related testing activities, including UAT, system upgrades, SAP Notes, new work schedules, payroll changes, legislative updates, and end-of-year regression testing.
  • Provide payroll support during transitions for both BPO and non-BPO clients.
  • Support clients through payroll system upgrades and change initiatives, helping to minimise disruption to service.
  • Assist clients during testing cycles to validate payroll accuracy following system changes or upgrades.
  • Coordinate testing activities assigned by the Payroll Operations and Testing Manager, ensuring outcomes are documented and supporting evidence retained.
  • Communicate testing progress, issues, and outcomes to clients and internal stakeholders as appropriate.
  • Support go-live activities by ensuring testing tasks and documentation are completed within agreed timelines.

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4. Compliance and Reporting

  • Maintain up-to-date knowledge of UK payroll legislation, tax regulations, and statutory requirements.
  • Ensure payroll processing activities align with legal, regulatory, and client requirements.
  • Adhere to EMS information security, data protection, and quality management policies and procedures.
  • Maintain accurate and auditable payroll and testing documentation.
  • Ensure testing evidence, results, and supporting documentation are retained in line with audit and control requirements.

5. Process Improvement

  • Identify opportunities to improve processes within the BPO payroll operation, enhancing efficiency and service quality.
  • Support the Payroll Operations and Testing Manager and payroll colleagues in implementing process improvements.
  • Contribute to improvements in payroll testing activities across BAU and implementation support activities.
  • Review payroll and testing issues and contribute to corrective actions that reduce recurring errors.

6. Professional Development

  • Maintain an up-to-date CPD record to demonstrate ongoing professional development.
  • Demonstrate strong working knowledge of UK and EMEA (where relevant) payroll, payroll systems, testing activities, and client service.
  • Keep up to date with UK and EMEA statutory payroll requirements relevant to assigned clients.
  • Identify areas for development to strengthen technical knowledge and service delivery.
  • Participate in training and development activities to enhance professional capability.
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Skills

Payroll Processing
Analytical Skills
Attention to Detail
Payroll Testing
User Acceptance Testing
Legislative Updates
System Upgrades
Client Management
Compliance
Documentation
Continuous Improvement
Business Continuity Planning
Training Development
Problem Solving
Communication
Knowledge Transfer

Location

United Kingdom

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