Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations
to perform the full costing functions for the department and assist the Finance Manager on a general basis
to perform the full costing functions for the department and assist the Finance Manager on a general basis
cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit support functions and engage with the various departments to achieve and complete the required outcome