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
reviewing monthly reconciliations for various departments Ensuring timely and accurate VAT submissions
mitigation in terms of finances, processing and department ERP management Internal and external audits completed
Coordinate sales effort with team members and other departments Keep abreast of best practices and trends, product
regularly with staff. Ensure sound discipline in the department. Apply disciplinary procedures when necessary