NORA BABIERA

* Responsible for the provision of administrative support to the Human Resource Manager on processing of the centralized payroll for all ficco employees.

* Facilitates and updates SSS, Philhealth and Pag-ibig documents of employees.

* Ensures on-time payments of remittances and other government mandated benifits.

*Performs payroll/benefit-related reconciliations to General Ledger and other accounts.

• Assessed data and information to verify entry, calculation and billing code accuracy.
• Tracked all expenses and inventory purchases against budget guidelines.
• Posting of Interest Expense of Time Deposit, Retirement Savings and Installment Savings Plan of all members.

*Payroll Processing.

* Any task assigned by the HRDO.

• Printing of Certificates ( Policies ) of FICCO Members.

• Printing Certificates ( Policies ) of Members.

• Helped customers complete purchases.

• Bagged merchandise carefully to prevent damage of delicate items.
• Helped customers get groceries to vehicles.