Position: Entry level

Job type: Full-time

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Job content

Enters confirmation of molds into SAP and Labor spreadsheetProcess payment requests and accurately pay all employees on scheduled pay days Daily, weekly and Bi-weekly (Ad Hoc payments, LOAs, benefit refunds and retro, etc)Prepare and maintain employee master file records in the payroll systems (CIPS / TAAS) such as new hires, transfers, charge numbers, deductions, direct deposit set ups )Review and distribute checks daily as requestedRun and distribute daily reports, TAAS reports, HRMS reports etcAnswer emails and forward on client as appropriate and timelyAnswer payroll mainline hotline and forward client questions as appropriate and timelyFiling all documents timely and accuratelyMatches hours reported and scheduled hours in Shift boardKeeps timekeeping model consistentThis job is provided by Shine.com
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Deadline: 20-06-2024

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