Job Details
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Job Description
- Review all operations of Preparing employees Dues Before disbursement.
- Follow up the employee insurance status.
- Register and exclude the new employees data on the payroll program.
- Receiving monthly variables Effects from customers and check it.
- Account the payroll on excel and the system. (Hits)
- Get the approvals from the client for monthly payroll If there any modifications or deletion.
- Preparation of exchange entries and payroll sheets.
- Follow up with the finance department to cover the monthly amounts to be transfer to the banks.
- Prepare the incoming letters and the insurance.
Job Requirements
- High qualified Bachelor's degree (Preferable English Section).
- V. Good command of computer applications (excel)
- V. Good English level.
