صاحب العمل نشط
• Ensure accurate and timely payment for all employees' salaries
• Ensures accurate and timely transfers for off cycle payments
• Prepares bank transfer / upload for salaries and other manual payments in an accurate and timely manner
• Ensure Posting to accounting of all payments processed
• Ensures Daily Audit checks are performed over critical info types.
• Prepares standard Reports and employee reconciliation.
• Prepares manual booking, as necessary and assist Accounting Operations in their reconciliation on a regular basis, ledger balances on withholding tax, loans and other accounts affecting payroll.
دوام كامل