Sandwell Metropolitan Borough Council
Payroll Consultants x2
This is a contract result notice, not an open opportunity. Details from the official award data.
Job Title Payroll Consultants x 2 Rate of Pay: Open to negotiation Hours: 37 Hours Per Week Location: Remote Start Date: ASAP Contract type: Agency.
Temporary until August 2024 (Inside IR35) Brief description: We require 2 Payroll Consultants to support the project team for Payroll Parallel Runs until August 2024.
We are looking for 2 Payroll Consultants to carry out payroll input, problem solve payroll errors, payroll analysis and look at payslips differences, run the payroll, produce payroll outputs, transfers GL / Cash, pensions, extracts, outputs and analysis.
Candidates need to have strong Oracle Fusion Implementation Experience & payroll experience.
An experience implementing Oracle Fusion in Council will be an added advantage (desirable).
Please can the agencies send over a CV, 2x up to date references and a copy of Terms and Conditions.
You will also need to include your agency on cost details to each submission.
Stated rates must be inclusive of all known costs.
No DBS is required for this role.
Please note this advert is also out with our Master Vendor You will receive further information regarding invoice terms if your candidate is appointed to this role.
Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency.
Payments are then released 14 days from the date of the invoice.
The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.
From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents.
To submit your documents, you will be required to opt in.
For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website.
All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.
If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.
Closing Date: Wednesday 3rd April 2024 12:00pm
What the supplier must deliver
We require 2 Payroll Consultants to support
We require 2 Payroll Consultants to support the project team for Payroll Parallel Runs until August 2024.
Candidates need to have strong Oracle Fusion
Candidates need to have strong Oracle Fusion Implementation Experience & payroll experience.
You will also need to include your
You will also need to include your agency on cost details to each submission.
Stated rates must be inclusive of all
Stated rates must be inclusive of all known costs.
Invoices must be sent electronically on
Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency.
Derived from the notice text — always confirm against the original documents.
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- OCID
- 3badcf96-1ea7-4f36-8cd8-6231d34ca688
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- IT-230-7979-KB270324
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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