- Process client attendance and ensure timely payroll inputs.
Prepare and process client invoices after necessary approvals.
- Generate and maintain daily hard copies/records of invoices.
- Generate and share employee payslips through email.
- Coordinate with clients and internal teams for attendance, billing, and payroll-related queries.
- Maintain accurate payroll, invoicing, and documentation records.
- Support reconciliation and other accounts/payroll-related activities as required.