لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Conducting payroll and benefits operations such as data collection, calculation and analysis, database update, and GOSI administrative operations management ensuring accuracy and timeliness within applicable HR policies and processes.
- Ensure work is performed based on approved policies, processes, procedures, and instructions.
- Ensuring that all payroll activities are handled within the assigned budget.
- Identify opportunities for continuous improvement of payroll systems, processes, and practices considering leading practices, cost reduction, and productivity improvement.
- Ensure knowledge transfer to new joiners and peers including approved work policies and procedures.
- Follow-up on escalated cases/issues to ensure they are closed efficiently and in a timely manner.
- Update payroll transactions continuously into the system in an accurate and timely manner.
- Calculate the correct amount incorporating of the overtime, business trips according to the approved policies and guidelines.
- Calculate the payroll of WTTCO employees ensuring exceptions/ variances and applicable increases or deductions are handled in line with set policies and procedures.
- Ensure all new and existing employees records and documents are maintained and updated.
- Manage tasks related to employees' end-of-service including processing related paperwork, cancellation of work permits and exit permits, updating database and exit interviews.
- Manage and maintain relationships with HRSD, GOSI and other authorities to facilitate issuance of employee-related documents.
- Review and release all compensations & benefits transactions in an accurate and timely manner for processing.
- Conduct end-to-end (GOSI) administrative operations (enroll new hires, monthly update of GOSI data, invoice reviewing and reconciliation) and keep abreast of updated GOSI policies to ensure proper implementation.
- Collect and analyze data concerning salaries, benefits, bonuses, allowances and promotions of WTTCO's employees on a regular basis, and develop reports and statistics for validation and reconciliation purposes highlighting areas of focus for risk analysis.
- Archive employees' information records and periodically update the database and e-files for reference and tracking purposes.
- Maintain a high level of security and confidentially of sensitive information.
- First point of contact for all employees regarding, payroll deductions, or any related payment.
- Resolving any payroll related queries from the employees.
- Preparing and presenting financial reports required for auditing purpose.
- A minimum of 3 to 4 years of experience within the field.
- Bachelor's degree in Business Administration, or in any related field.