About the Role
Key Responsibilities
- Assist with monthly payroll sub processes (Collect Time Data, Collect and Review of Additions and Deductions Data from HR and provide to Payroll Processing Team, etc.)
- Generate and validate (Oracle) OTL related inputs including attendance, various leave, overtime, etc.
- Process various bank payments such as off-cycle payments, international salary transfers, HSBC priority payments, and consolidate its supporting documents. Ensure all supporting documents are saved in the designated SharePoint folders and resolve any related payment issues.
- Manage and maintain payroll support documentation for one-off payments including preparing audit; all employee payment records are accurately maintained and saved in digital E-Files folders, maintaining confidentiality and compliance with company and legal standards.
- Collaborate with the Payroll Accountant on month-end payroll activities and support any ad hoc payroll-related...
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