Making daily payroll input computations, attending to approved salary and tuition advance and effecting recoveries accordingly.
Effect recovery from payroll if in default. Generation of monthly staff debt and other emoluments reports for management.
Experience in SAP HCM System configuration - Payroll, PA, OM, TM.
Managed payroll, A/R & A/P on a bi-weekly basis. Worked with VP Finance to plan & manage the debt & repayment process.
Reponsible for payroll, conducting exit formalities, conducting on boarding formalities, and helping with Visa applications.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc for ACME.
Be the primary backup for payroll processing, including; bi-weekly and semi-monthly updates to employee files, tracking vacation/sick pay, importing expense reimbursements, inputting exceptions, hourly employee validations, and benefits change.
Handle all areas including in-house payroll processing, compensation management, and benefits.