All Global Nordics payroll options are designed to simplify the process for employees working on a contract basis and take the administrative headache and compliancy worry away. Furthermore, you will have access to a dedicated team including our accounts and payroll team and our legal and contracts team. Each department will be on hand to guide you through the process.
OFFERED A CONTRACT ROLE OR SOMETHING IN THE FUTURE PIPELINE? TALK TO US?
Whether it’s a contract role for the future or one where you already have a confirmed start date, have a chat with one of our Team members. They will be able to guide you on which payroll option will be most beneficial to you.
Depending on the payroll option, you will be asked to provide documentation confirming your identity and eligibility.
Good Luck on your first day! Remember to send across your Timesheet at the end of the month once approved by your Line Manager.
Once we have verified your Identification, our Legal & Contracts team will work on drawing up your contracts for signature.
Once we receive your timesheet, we immediately invoice the Recruitment Agency or the End Client for funds. Once we receive those funds, we will process the funds into your chosen bank account within 24 hours.