JOB DESCRIPTION
- Receives, sorts, audits and processes DTRs and other payroll-related documents;
- Computes, prints and endorses timesheets to supervisor for final audit;
- Facilitates final payroll process by encoding validated DTRs and adjustments into payroll system for final payroll and into excel for monitoring; by checking timesheets versus pay slips, and forwarding to concerned personnel the payroll register
- Facilitates employee transactions, such as allowances, cash advances, SIL, Final Pay, travel expenses, training expenses and others;
- Monitors tardiness, absences and overtime of Managed Employees at client-companies;
- Orients Managed Employees on key policies and guidelines affecting payroll;
- Assists with the billing process by coordinating activities of the client-company and the Billing staff, and by reviewing post-audits; and
- Performs other related tasks, which may be assigned from time to time.
JOB QUALIFICATION
- Graduate of any 4 year business course
- Background in payroll and billing process is preferred but not required
- Open to fresh graduates
- Willing to work in Makati
- Can start immediately
OTHER JOB REQUIREMENTS
Education
Bachelor’s Degree / College Degree
Field of study
Business Studies/Administration/Management
Specialization
Audit & Taxation, Clerical/Administrative
JOB BENEFITS