payable department and ensure timely and accurate processing of invoices, payments, and expense reports Develop regulations Monitor and analyze accounts payable processes and recommend improvements to increase efficiency
coordinate payroll activities including payroll processing, ensuring appropriate levels of quality, accuracy Aid, Bargaining Council, Provident fund etc. Processing leave applications and escalate any sick leave Payroll system Producing ad hoc reports for payroll processing, leave reports, overtime reports, monthly journals the Wages Department with processing of monthly and weekly wages. Processing of Terminations on a monthly