Payroll Services

A2Z Accounting Solutions provides a professional and efficient outsourced payroll services to companies, while allowing clients to focus on growing their businesses rather than administrating the process. Providing the entrepreneur with peace of mind that all legislative requirements are being met with regard to the business and confident in the fact they continually have the financial skills available to them to make sound business decisions.

We provide a comprehensive range of specialist business advisory services including:

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A2Z Accounting Solutions offers Payroll services! Click here!

What do our Payroll Services include?

Take a closer look at the Payroll services A2Z Accounting Solution offers you:
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Payment of Salaries

All staff are paid fortnightly on Public Service pay day (alternate Thursdays). Payslips will be sent to your work location or work email by the Wednesday before pay day. An explanation about the details contained on payslips can be found on the Customer Service Portal HR fact sheet Understanding Your Payslip. There are also explanations in Croatian, Serbian, Simplified Chinese and Traditional Chinese available from the Portal. Salaries are paid into a bank account, credit union or building society accounts. In addition to net payments, deductions of fixed amounts may be made to an alternative bank, credit union and/or building society.

Processing Timelines

A general guide to payroll processing times can be found in the Customer Service Portal HR fact sheet Process Timelines - Recruitment and Payroll & Personnel Services. For more detailed information on timelines for your particular agency, please contact Payroll Services. Timesheets are required to be submitted by casual staff and staff who perform shift work. Shift workers will be paid penalties, overtime and short term higher duties from information recorded on their timesheets a fortnight in arrears. Unexpected leave (e.g. personal leave) applications should accompany the timesheet for the fortnight in which the leave was taken. Any leave taken during the fortnight should be accompanied by the appropriate form to ensure correct payment is made. All timesheets, leave forms, adjustment slips and overtime claims must be certified, approved and signed by your supervisor and/or delegate.

Deductions

Employees may authorise regular fortnightly deductions from their pay. These include, amongst others: • Medical Benefit Funds • Union Fees • Life Insurance / Personal Superannuation • Credit Unions, Building Societies and Banks • Government House Rental and Loan Repayments • Social Club • College of Nursing fees • Salary packaging. A written authority is required from you before these deductions can commence, cease or be altered.
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