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
weekly/monthly basis. Leave Management: Capture leave forms and conduct leave audits. Project Participation:
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
deductions from employees' payments Record and file leave forms together with supporting documentation, i.e.
etc. VIP Changes – Ensuring that all AR and leave forms are completed and submitted for the department