Collect, verify, and process timesheets, attendance, and work hours

Calculate salaries, overtime, bonuses, taxes, deductions, benefits, and statutory contributions

Ensure timely, accurate salary disbursement (direct deposit/cheque)

Update employee data: new hires, terminations, leave, pay changes

Resolve payroll discrepancies and respond to employee inquiries

Prepare payroll summaries, tax filings, and compliance reports

Maintain strict confidentiality of all payroll recordsBilling & Invoicing

Generate accurate client invoices based on contracts, timesheets, or milestones

Verify rates, discounts, taxes, and billing terms before sending

Track invoice status, monitor accounts receivable (AR), and follow up on overdue payments.

Resolve billing disputes and adjust credits/refunds as needed

Reconcile payroll/billing data monthly/quarterly for audits.

Okay for 1 year contract.



Qualifications: