To process Croatian and American crew payroll monthly in a timely and accurate manner through OCS (payroll system) To process the Final Settlement of Filipino crew (4 vessels) To ensure all respective deduction and additional income be included in the monthly payroll To send the payslips for Croatian and American crew To verify and process Travel expense reimbursement for Filipino crew To verify and process Monthly variables from vessel for all nationalities To process and upload the Marine Benefit Deduction for all nationalities To generate payroll reports for LNMM company (USA/CROA/LATV/INDO/PHIL) To process the INDE TAX report for Lithuania; and ensure the Gross Amount is monitored To process Eform GPM 313 and 312 for INDE crew monthly and annually To send the Banklist for CAANCroatian crew to Zorovic To support a backup system for Filipino crew and Latvian crew payroll processing To reconcile SOA from Vships related to Filipino crew wage expense To solve or escalate OCS issues during payroll processing To always practice coordination with the Maritime Payroll team To handle the upcoming payroll processing for Jamaicans and Columbians