Pay

Pay week is Monday through Sunday and your pay is deposited weekly directly into the Australian bank account you have nominated through your onboarding documents. Please ensure you have provided bank account details through the commencement forms.

Deposits are typically received by Tuesday evening or Wednesday following the end of the pay period.

Payslips are electronic and are emailed to you via the email provided during the recruitment process.

It is the team members’ responsibility to check payslips and ensure pay and deductions are being calculated correctly.

Bond for staff accommodation and/or rented uniform is typically taken during the first two weeks of your employment and conditions permitting, returned in the staffs last pay cycle when departing. Rent is deducted in full each week.

If you have any questions regarding your payslip or need to change your email address or bank information during the season, please contact bsl.payroll@skibuller.com.au