DCR utilises a centralised Payroll and Accounts function, based in DCR Newcastle Head Office.

Our administration and accounts team are highly efficient, work solely in the construction and engineering sectors, and have stringent KPI targets in terms of client service and attention to detail.

Payroll and invoicing are processed and submitted weekly; Timesheets must be sent to Head Office by 10:00am Monday morning to ensure full payment. Any late timesheets sent after 10:00am will be processed in the following weeks pay run.

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