Accounts & Payroll

Accounts

The Accounts department is split into purchase ledger and management accounts.
The purchase ledger team are responsible for processing invoices and making prompt payments to our suppliers. The management accounts team consolidate information from the rest of the company to produce sales and margin analysis, profit and loss and balance sheet accounts. They also report statutory information to Customs and Excise, National Statistics and Halma.

Payroll

The Payroll department is run by Lynne Ponting.

There are three monthly payrolls covering Hourly paid, Staff and a Pension Payroll covering 400 staff. We also employ on average 90 agency staff in the factory. All hours worked are analysed and passed onto the Finance, Operations and Materials Departments to enable them to calculate efficiencies.

The Payroll department records all absence records regarding holidays, sick and absence and keeps up to date payroll files. The department ensures that all current legislation relating to payroll is kept up to date.