Assembles input from management and HR for processing to payrollsystems, own and external.Processs input to payroll system, runs test runs, checks, reconciles andchecks to ensure correct salary is paid before running payroll.Checks, comments and ultimately agrees to payroll reports, to ensurecorrect salary paid.Processes monthly payroll reports for upload to bookkeeping.Compiles intercompany crew cost invoices, reconciles cost againstinvoices.Provides monthly cost information to relevant stakeholders and ad hocrecipients.Reports sick, paternity and maternity leave to authorities, obtainsrefunds if applicable.Opens and closes pension schemes.Has responsibility for fraud awareness. Checks input against systems anddocuments. 职能类别：薪资福利专员/助理