of weekly payroll. Issuing and recording of leave forms Preparation of staff loan account General Ledger wage personnel files. Issuing and recording of leave forms Providing leave history as and when requested
payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate and/or
allocated payrolls (which includes timesheets, leave forms, new appointments, transfers, terminations, overtime
from employees payments
Record and file leave forms together with supporting documentation, i.e.
Ensure that Fuel Reports, Expense Claim Forms, Leave Forms, Cell phone statements, etc are submitted to
etc. VIP Changes – Ensuring that all AR and leave forms are completed and submitted for the department
midyear/ closure Exits Resignations - Leave payouts and exit forms, remove from Pension and Discovery medical