Shall provide support and assistance to the Payroll Section of the Finance Department.
DUTIES AND RESPONSIBILITIES:
1. Encodes the monthly payroll in the automated payroll system;
2. Assists in the preparation of monthly remittance reports (BIR, SSS, Pag-IBIG and
PhilHealth);
3. Processes requests of individual employees for pay slips and other payroll-related
documents;
4. Delivers documents to various government agencies such as BIR, SSS, Pag-IBIG,
PhilHealth and others;
5. Transitions the payroll process to the new system;
6. Prepares payroll summary of contractual/project employees; and
7. Performs such other tasks that may be assigned from time to time.