JOB DESCRIPTION:
- Prepare accurate recording and processing of employees payroll.
Reconcile by verifying correct information of all new hired employees.- Investigate and resolve any discrepancies in payroll
Prepare and verify entries of reimbursement, additional allowance, and deductions in the system.
- Prepare and verify entries of employee benefits such as leave pay, cash advances, provident funds, and
other payroll miscellaneous.- Prepare Letter of Appointment (LOA), amendments letters and refund letters.
Release checks with transmittal and vouchers for releasing of payments.
- Prepare and send monthly payslips to all employees through email.
Receive and answer email queries from employees.
QUALIFICATIONS:- Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking/Business
OPEN FOR FRESH GRADUATE- Administration or equivalent.
Previous accounts payable experience is preferred.- Knowledge in basic payroll compliance, principles and policies.
Computer savvy with working knowledge of relevant and applicable software such as Microsoft Office.
- Good in math and numerical skills.
Good in time management and organizational skills.- Good in analytical thinking skills and problem-solving skills.
Accurate data entry skills with good attention to detail.
- Ability to communicate clearly and effectively thru verbal or written communication.
Ability to multitask and work in a busy, fast paced and challenging environment.- Ability to adhere to strict deadlines.
Desire to improve and enhance technical skills.
Job Type: Full-time
Schedule:
Day shiftSupplemental Pay:
13th month salary
