Providing a responsive and accurate client advisory service on payroll matters to the University KEY RESPONSIBILITIES: Ledger to ensure all transactions are costed correctly. · Reconcile EFT and rejections totals to the returns. · Create and submit Journal entries to correct control account and other related accounts. · Analyse review reports (Quality Controls) to ensure correctness of data. · Perform regular payroll checks to Culture: Operations' variance report. Customer Service, Communication and Reporting · Build, support,
Providing a responsive and accurate client advisory service on payroll matters to the University KEY RESPONSIBILITIES: Ledger to ensure all transactions are costed correctly. · Reconcile EFT and rejections totals to the returns. · Create and submit Journal entries to correct control account and other related accounts. · Analyse review reports (Quality Controls) to ensure correctness of data. · Perform regular payroll checks to Culture: Operations' variance report. Customer Service, Communication and Reporting · Build, support,