LOADING & PROCESSING OF WEEKLY WAGES AND MONTHLY SALARIES FOR THE GROUP • LEAVE PROCESSING • ANNUAL BUDGET BUDGET PREP FOR TOTAL STAFF CTC • STAFF LOANS – PROCESSING AND DEDUCTIONS • IOD CLAIMS – LODGE AND FOLLOW
all Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions EMP201's for all companies. • Reviewing all journals processed on the accounting system. • Preparing reconciliations
approval of the above-mentioned application • Process credit notes and re invoicing i.r.o price queries are not COD o COD Forms received are stamped as processed with the account no. written thereon and filed