Found Description
Main Responsibilities
- Send out bi-weekly payroll reminders for submission of data to the C&B team.
- Consolidate payroll data received via email or manually and organize it in the Payroll Instruction File to send to the payroll vendor.
- Prepare initial calculations for SSS Maternity Benefit payout, Leaves without Pay, Proration of Allowances, Anniversary and Birthday Tokens, then submit to the C&B Manager for validation and approval.
- Send support documents to the C&B Manager to aid complete payroll validation.
- Send fund request to Finance for upcoming payroll based on the payroll draft received from the payroll vendor.
- Consolidate required reports for signature of the C&B Manager, HR Director, and CFS Director, and file said reports.
Benefits Administration
- Review enrollment forms of new hires for Medicard and AXA before sending to the C&B Manager for final review and approval, and then...
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