schedules and pay queries Ensure the payroll department receives all completed schedules for payment duties and tasks as may lie within the scope of this post to ensure effective delivery and development of
schedules and pay queries Ensure the payroll department receives all completed schedules for payment duties and tasks as may lie within the scope of this post to ensure effective delivery and development of
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing
for future reference and troubleshooting. Offering post-implementation support to address any issues or
Communicate effectively and timely with other internal departments and external stakeholders to resolve payroll
Communicate effectively and timely with other internal departments and external stakeholders to resolve payroll
returns. Bank & Cash: •Processing of Cash book postings – receipts, payments from bank statements on Pastel
conducted from time to time. Work with internal departments in ensure effective communication and coordination