payroll Process payroll and maintain payroll information Verify banking records/accounts for all new employees (Basic employee information, Income Tax, Provident Fund, Job descriptions, Reporting information, remuneration Turbo Time and export into VIP Capture all leave information on VIP Ensure all deductions are captured on Ensure employees fill out employee biographical information Administration Confirmation of employment Ensure
expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow regarding credit
expenditure submitted Monitor Petty Cash Claims Correctly inform staff of procedures to follow regarding credit