关于这个职位
Monitor ex-employee debts, update debt statement and pass JV
Timely processing of S2 Payroll data
Handle mass upload of functional allowances
Filing of IR8A
Report payroll errors and review control weaknesses and recommend internal controls to prevent future errors
我们希望您具备
- Minumum Nitec and above. Basic Knowledge in SAP
- Good attention to details
- Effective time management skills