and the Clients policies and procedures at all times. Develop and implement business strategies and processes
and the Clients policies and procedures at all times. Develop and implement business strategies and processes
tion to detail
credit card recons Ensure creditors are paid on time Verify the accuracy of calculations Handling information
Payroll Processing • Reviews rosters, time sheets, wage and salary computation and other information
Processing
•   Reviews rosters, time sheets, wage and salary computation and other information
items must be cleared on a one up basis Pre-set time objectives for all reports and deadlines INDIRECT
and ensure they are prepared on an accurate and timely basis. •Reconciliations for the US-anti-dumping
complaints
regulators, ensuring all audit requirements are met on time. Provide guidance and support to junior members