• Receive and review payroll payment requests provided by HR.
• Obtain approvals for payroll payments as per Authority Approvals Schedule and run approvals in the system accordingly.
• Check payment report for calculations accuracy.
• Run payroll costing reports and match them with total monthly requests.
• Release payroll payments to employees' bank accounts.
• Run costing reports to general ledgers and make required reconciliation.
• Provide general related reports for financial analysis as required.
Job Details
Date Posted: | 2013-03-02 |
Job Location: | Khobar, Saudi Arabia |
Job Role: | Accounting/Banking/Finance |
Company Industry: | Oil/Gas |
Joining Date: | 2013-04-01 |
Preferred Candidate
Career Level: | Entry Level |
Gender: | Male |
Nationality: | Saudi Arabia |
Degree: | Bachelor's degree / higher diploma |
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