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.