Associate – Payroll Services

– Providing support for client payroll processing and data reconciliation

– Analyzing, researching, validating, and correcting any payroll issues on a weekly basis

– Responsibility for correcting and resolving errors to avoid client employees receiving incorrect payments

– Monitoring and, where necessary, escalating issues to avert errors

– Responding to customer queries regarding payroll and tax matters

– Processing checks and post-payroll activities, identifying errors and resolving them

– Process payroll output transmissions and off-cycle requests

– Assist the finance teams within the client organization by providing information and reconciliation reports

– Interact with banks as necessary in relation to ACH files, positive pay, stopping payments and similar.

– Identify and resolve General Ledger posting queries

– Should have sound SAP knowledge

We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.