- Managing, processing, calculation, completing and payment of monthly pay roll data
requirements.
- Recording, investigating, and completing any queries that may arise through the payroll
approved and prescribed accounting systems.
- Complete month end creditors statement reconciliations
according to PEG standards and procedures.
- Completing and timeous submission of month-and-year end
the scope of company/PEG requirements.
- Completing and compiling all necessary documentation for
mputer literate