Payroll Officer for Gerab National Enterprises LLC, UAE – Job Ref: 62

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Founded in 1977, Gerab National Enterprises LLC has grown to become the Middle East’s leading bulk supplier of seamless pipes and allied components for the oil and gas, power generation, water desalination, mining, and construction industries. 
Gerab’s warehousing hub is in the Jebel Ali Free Zone in the United Arab Emirates. Level I support is provided via its warehousing facilities in Saudi Arabia and Level II support is provided by a network of regional and international offices. With a stockholding area covering roughly 250,000 m², Gerab has the strategic capability to supply customers world-wide at short notice.
Materials stocked with Gerab include pipes, fittings, flanges, stud bolts, valves, gaskets, and other bulk equipment. The wealth of experience accumulated in Gerab for managing bulk material supplies enables it to provide value-added services for special projects and customers’ day-to-day requirements that cannot be matched in the region, or even internationally.
Being ideally located to serve customers in its areas of specialization, Gerab is the perfect supply chain management partner for engineering, procurement, and construction contractors, preventive maintenance companies, and end-users.


    Updating all employee’s salary details in the ERP system
    Updating ERP system with all salary changes of existing employees
    Updating salary advances and recoveries based on the approvals
    Updating and changing cost center details in the system
    Coordinate with all the Group business divisions for timely submission of payroll datas
    Processing all type of leaves
    Processing air ticket allowance as per the company policy
    Updating employees bank account in the system
    Calculating end of service benefit as per UAE labor law and company policy

    Preparing salary certificate and salary transfer letters for the employees
    Checking/ verifying attendance of all employees and ensuring all absences entered in the system
    Updating incentives, overtime, deductions, etc. in the system
    Generating, verify and upload WPS files to bank online system
    Providing payslips to all employees
    Attend all type employees queries related with payroll
    Assist in internal and external audit as and when required
    Preparing various payroll reports as per the requirement of auditors and the management
    Coordinating with accounts department

    4+ years experience


07 Nov , ,

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