Vacancy Description
Payroll Processing
Sends out bi-weekly payroll reminder on submission of data to C&B teamConsolidates payroll data received via email or manually and then organizes it in the Payroll Instruction File that will be sent to the payroll vendorPrepares initial calculation for SSS Maternity Benefit payout, Leaves without Pay, Proration of Allowances, Anniversary and Birthday Tokens then sends to C&B Manager for validation and approvalSends support documents to C&B Manager to aid complete payroll validationSends fund request to Finance for upcoming payroll based on payroll draft received from payroll vendorConsolidates required reports for signature of C&B Manager, HR Director, and CFS Director and filing said reportsBenefits Administration
Reviews enrollment forms of new hires for Medicard and AXA before sending to C&B Manager for final review and approval and sending to vendorsProvides requir...
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