Job Description:
- Build effective relationships with staff in order to provide a high level of customer service.
- Be the first point of contact for employee compensation and benefit queries.
- Administer the timely processing for all payments including but not limited to salary, claims, reimbursements, benefits and allowances in accordance with MUFG policies and guidelines.
- Check and review submitted claims and escalates any anomalies for further investigations.
- Prepare regular and ad-hoc reports for various parties including but not limited to Head Office, Business Units, Management and Regulatories.
- Co‑work with external auditors to prepare documentation for income tax submission and administer GIRO or ad‑hoc payments to IRAS in a timely manner.
- Handle day to day staff queries and escalates complex issues to ensure resolution and closure.
- Ensure payroll and benefit queries, both internal and external are resolved or escalated in a timely manner.
- Adhere to all company policies as well as guidelines.
Job Requirements:
- Degree qualified preferred
- Good understanding of HR administrative processes.
- Good interpersonal and communication skills to deal effectively and courteously with internal and external customers.
- Meticulous and eye for details.
- Proficient with Microsoft Excel.
We regret to inform that only shortlisted applicants will be notified.
Job ID: 10073491