Processing payroll batches in accordance with department processes Capturing of garnishees Assisting with Bi-Weekly basis Issuing all paperwork relating to the department of labour i.e. UI-19, salary schedules Gather
and standards.
provide strategic support with and to other departments managers Work as a team with the debtor's clerk
support decision-making processes. Partner with department heads to develop and track key performance indicators
mitigation in terms of finances, processing and department ERP management Internal and external audits completed