POSITION DESCRIPTION
The incumbent is responsible for verified/checked/performed daily transactions in the Payroll Service Team.
DUTY & RESPONSIBILITY
- Check documents such as the list in soft/hard copy and supporting documents received from the customer/branch to make sure all documents are correct.
- Prepare soft for processing payroll transactions in the system.
- Check the suspended account balance to make sure customers have a sufficient balance.
- Coordinate with customers and the IT team to process transactions on time or solve any issues.
- Report issues to Home Branch and keep support to solve issues.
- Prepare round-up amount to deduct from PL expenses.
- Check suspended accounts after performing payroll transactions.
- Perform end-of-day verification on the daily report.
- Filling all payroll agreements and related documents
- Support all payroll service processing.
- Maintain good communication and cooperation with all business units, departments, and branches.
- Strictly adhere to Operations operations manual and authority delegation.
- Strictly comply with the bank's code of conduct.
- Perform other tasks as assigned.
QUALIFICATION
- Bachelor's Degree in Banking & Finance, Accounting, Business Administration, or a related field.
- Knowledge in Speaking/Reading/Writing English.
- Ability to self-direct and self-motivate skills.
- Must have computer literacy (Microsoft Office).
- Having experience is much preferable.
- Pleasant personality.
- Ability to work under pressure and be receptive to direction.
