Manage End-to-End Payroll Processing.

Consolidate and validate all moderately complex
payroll inputs and provide to the payroll vendor as per the payroll calendar
(this is to include new hire registration, setting up new pay codes, shifts
etc.).

Validate the gross to net and other outputs from the
payroll vendor to ensure accuracy and compliance.

Ensure employees and liabilities are paid on time.

Assure employees are provided with relevant documents
as applicable, deregistration is completed.

Keep up to date with local legislation to ensure
correctness and compliance.

Employee Assistance.

Assist ...