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Payroll & Payments

The Payroll and Payments Department

  • receives invoice payments from agencies and end clients;
  • resolves all issues of payments and banking with contractors, agencies and end clients;
  • pays contractors on time and to their chosen bank accounts;
  • updates payrolls and sends prompt payslips and statements to the contractors; and
  • pays tax and social security liabilities to the proper authorities.
  • The Credit Control unit monitors the timely settlement of invoices and follows up any delays to make sure that funds are received and paid out as quickly as possible.

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