Sends out bi-weekly payroll reminder on submission of data to C&B team
Consolidates payroll data received via email or manually and then organizes it in the Payroll Instruction File that will be sent to the payroll vendor
Prepares initial calculation for SSS Maternity Benefit payout, Leaves without Pay, Proration of Allowances, Anniversary and Birthday Tokens then sends to C&B Manager for validation and approval
Sends support documents to C&B Manager to aid complete payroll validation
Sends fund request to Finance for upcoming payroll based on payroll draft received from payroll vendor
Consolidates required reports for signature of C&B Manager, HR Director, and CFS Director and filing said reports
Benefits Administration
Reviews enrollment forms of new hires for Medicard and AXA before sending to C&B Manager for final review and approval and sending to vendors