practices Responsibilities : Post and process journal entries to ensure all business transactions are recorded information will be accurate and immediately available when needed Prepare and submit weekly/monthly
practices Responsibilities : Post and process journal entries to ensure all business transactions are recorded information will be accurate and immediately available when needed Prepare and submit weekly/monthly
Client Management and building strong relationships Posting AR/CB batches Requirements Strong analytical skills
Client Management and building strong relationships Posting AR/CB batches Requirements Strong analytical skills
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Receipt of timesheets Capturing and processing of all necessary data Run a weekly, bi weekly and monthly
Receipt of timesheets Capturing and processing of all necessary data Run a weekly, bi weekly and monthly