- Perform inputs into payroll systems / teach vendors on payroll related transactions- Support and ensure successful completion of off-cycle processing - new hire / terminations / severance / bank rejections / missing bank accounts- Verify vendors’ invoices and perform goods receipts on SAP Cycle- Provide support on audit / tax related queries- On assigned basis, support payroll results validation for Project’s UAT / provide local compliance rules / regulations for purpose of business requirements for projects- Provide payroll metrics on quarterly basis- Ensure regular updates on documentations on payroll processing tasks and tax and social insurance related filing / reporting procedures