• Ensures timely and accurate processing and recording of crew payment transactions including but not limited to Monthly Allotment, Cash Advances, Reimbursements, Special Payment instructions, Balances of Wages/Remaining Balances.
• Ensures validity of crew-related details maintained in the payroll system by reviewing supporting document reference and timely updating of the payroll system in according to company policies and procedures.
• Ensures timely and accurate recoveries of receivables from crew.
• Responsible for the preparation and submission of payroll-related reports including but not limited to Payslips, Wages Statements, summary of deductions for government and union contributions.
• Promptly attend to crew concerns and requests in acceptable manner and in accordance with policies and procedures.
• Provides assistance to Manager and Supervisor during audits, planning, and other ad hoc requirements

Requirements