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Responsibilities:
- Ensure all daily transaction requirements, administrative tasks and other duties are in accordance with current company, legislative practices and procedures
- Ensure weekly, fortnightly and monthly payroll processing are done on a timely basis
- Ensure employee entries and exits are keyed in and paid timely and accurately
- Process and prepare Debit/ Credit Notes, Tax invoices and payments in system
- Handle Account Payable, Account Receivable and assist in the month-end Payroll closing including payroll schedules
- Maintain accurate records of all Payroll-related activities
- Assist with year-end processing and IRAS Reporting
- Print and reconcile monthly Payroll processing reports
- Compile ad hoc reports for departmental managers
- Complete the payroll costing required by Finance such as monthly payroll costs, annual leave accrual costs, and annual wage supplement accrual costs
- Ensure accurate and effective advice on all areas of payroll administration from individual employee issues to management information requirements
- Ensure payroll changes or issues are reported to the reporting officer or Payroll Manager in a timely manner
Requirement:
- At least GCE ‘O’ Level &; above
- Preferably with 1 to 3 years of Payroll / HR/ Accounting experience
- Demonstrate high level of numeracy, accuracy and attention to detail
- Able to communicate with employees at all levels to develop and maintain effective relationships
- Understand the relevant employment and taxation legislation including Workplace Relation Act, CPF Act etc.
- Experience using SAP SuccessFactors
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