
payroll master
1 week ago
*Payroll Task
Validates the Timekeeping report (Attendance summary) from HR Timekeeper to ensure accuracy of the payroll. Checking of the daily time record and the overtime filed by the employee (Manual and System base)
Monitors the mandatory and authorized deductions to employees payroll by posting it before the payroll processing.
Prepares the payroll register every payroll period for submission and approval of superiors to ensure release of payroll in a timely manner.
Generates pay slips of all employees every payroll period (as requested)
Monitors and updates loan balances of employees and prepares schedule of deduction.
Prepares the computation of employees 13th month Pay for submission and approval of superior
Prepares the computation of the employees service incentive leave (SIL) every end of the year for submission and approval of superior.
Process the final pay of resigned employees and ensure that all accountabilities are accounted and cleared in all departments concerned.
Updates the salary level of all employees thru the payroll file.
* Billing of Service Providers and other tasks
Validates weekly billings of services providers and process payment
Checks the billing of services providers relating to 13th month pay and service incentives leave (SIL) of their employees.
Monitors loan balances and other deductions charged to the service providers employees.
Prepares vouchers for payment to the services rendered by extra helpers, barangay traffic aide and others.
Check request re: Special Trip, meal Allowance and manpower request to customers
Processing in cash advances relating to SSS claims of employees computed by HR Department
Process the monthly billing of TKL on TESLA dues.
Posting/checking of loan balance for TESLA
Process the company's financial assistance to employees based on the policy of the company.
Process posting of Mandatory Government loan and contributions
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