وظائف مكة المكرمة

· Review all payments registered in the payroll system on daily basis by checking compliance of payment details with payroll policies and procedures in order to ensure data accuracy and compliance with inte
al policies, processes and procedures · Submit transactions (e.g. annual leaves, sick leaves, business trips) after review and validation of accuracy and compliance to policies and processes to be reflected in the self-service system in order to ensure employees have visibility on the status of the transactions · Submit daily payroll related transactions to the Finance department for validation and payment execution and, when required, perform further amendments (e.g. registration in the payroll system etc.) to ensure accuracy and update of employee information · Update the payroll system with any payroll related modifications such as salary adjustments, promotions, salary deductions to ensure accuracy of payroll payment · Validate all employees’ requests that are registered through the self-service system (e.g. holidays, cash in advance etc.) and ensure execution in the payroll system accordingly · Process (manually) all leave requests on the self-service system to ensure leave balance deduction is updated accurately · Process business trips related transactions by receiving approved business trip forms and other related documentation (e.g. expenses documents etc.) as per company policy and procedures, checking allowances in order to ensure compliance with inte
al policies and procedures and accuracy of payment · Provide the non-Saudi employees with the annual flight ticket as per company policies and update the flight ticket prices in order to keep accurate records · Review all the transactions submitted by the payroll specialist by reviewing and checking for consistency and compliance to ensure accuracy of data Required Skills • Communication • Collaboration • Customer