Posted:1 day ago|
Platform:
Work from Office
Full Time
Ensure accurate processing of salary for all Clients, payroll inputs are validated for all Clients
Ensuring employees salaries are paid on time, understand if there are holidays, Bank closures and effectively prepone payout date
Ensure all timesheets are made available to the AR team for Invoice & collection before 15th of subsequent month.
Laise with internal stake holders (business team & corporate teams) and get transactions done quickly
Ensure team members are aligned to the objectives & task targets for the payroll month.
KPI
Collating timesheets of the employees
Coordinating with the business and employees with regards to the various payroll imputs.
Planning and coordinating with the Payroll team for various imputs.
Initiating the Seperation process of an employee which includes F&F settlements, investment proof, etc.
Coordinating and supporting ER team for various Town Halls.
Coordinating with the Finance team with regards to on-time salary payments.
Coordinating with the AR team to ensure Client billings happen on time.
Allegis Group
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