Paymaster General Cashier

• Verify and submit various Colleague documentation for further approval, as per the approval matrix. These include vacation requests, final settlements, change of status, air ticket LPOs, HR action forms, loan requests etc.

• Verify overtime vouchers with the attendance system and forward them for further approval

• Coordinate closely with the Human Resources team for all Colleague documentation and any discrepancies

• Update the payroll system with Colleague bank information prior to salary processing

• Prepare the monthly payroll within the cut-off date and arrange for bank prior to the last day of each month

• Prepare all payroll reports and Journal vouchers as per the standards

• Keep updated with Human Resources policies and labor labor

• Operate in a safe and environmentally friendly way to protect guests and colleagues’ health and safety, as well as protect and conserve the environment

• Comply with the hotel’s environmental, health and safety policies and procedures