Acico - Kuwait City - Prepare the monthly payroll and provide the Finance Department with the required reports to ensure that all measures are taken to safeguard the confidentiality of payment information. Resolve any payment related issues ensure payment of employees’ salaries on time. Monitor the data entry activities to ensure all documents related to attendance, overtime, and other payments are correctly entered and processed on the payroll system. Revise monthly entries on the system against approved documents, verify information, and correct possible errors to secure the accuracy of the payroll process. Receive employees’ end of service notification and fulfill the final settlement procedures to settle employees’ accounts. Prepare standard reports once the payroll is closed and submit it to the concerned parties within ACICO every month. Maintain and update detailed personnel records for all employees, including personal data, compensation, benefits, attendance including holida...
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