- Processing of new joiners – check & unlock workflow / timely payment of first salary
- Processing of resignation - cessation / delimit of fixed allowance advice received from line department / Stop payment for resigned staff / Creating payments or deductions stated in the resignation letters / Check CPF calculations / Submit IR21 for tax clearance for foreigner / Raise payment / Prepare letter for salary recovery / Send salary statement to ex-staff
- Processing of salary adjustment for existing staff (etc. Promotion, Confirmation of Service, Renewal of Contract).
- Withhold and release salary on time and accurately.
- Processing of Government Paid Maternity Leave / Paternity Leave / Shared Parental Leave / Childcare Leave.
- Processing of NS Make-Up Pay claims.
- Updating of Bulks Allowances and Deductions through Fast Entry transaction / Variable Allowances such as Overtimes Claims / Flexi staff earnings & deductions
- To cover duties for assigned Buddy during their absence.
- Answering queries relating to Payrolls matters.
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