Casual/Temporary
Job description

  • Handle the timely and accurate payment of employees’ salaries, reimbursements, and similar payroll activities
  • Calculate billing statements and identify and correct errors to ensure accurate payment procedures
  • Create and send invoices and verify each staff member is paid on time and in full Organize and coordinate employee time cards to maintain and update employee payment records
  • Manage and review accounts and balances, identify invoice inconsistencies, and handle all discrepancies with employees
  • Track and classify incoming payments and issue receipts for received ones to maintain transparency of transactions
  • Manage and maintain a comprehensive record of accurate and complete client accounts and outstanding balances and present leadership with timely reports on billing data
  • Other tasks that may be assigned from time to time

Summary of role requirements:

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