As a Wages Supervisor
General Payroll Management
Statutory Payroll Tax Management
Maintenance And Updating Of Staff List
Generation Of Monthly Payroll Reports For Accounting
Monthly Journalisation Of Payroll Data For Accounting
Maintenance Of Unico Trustee Account
As a Credit Control Supervisor
Receiving and key in of Float (Expenses claim by staff)
Receiving and key in of Cash Advance
Prepare of letter for Monthly Commission for customers
Reconciliation of inter-company account.
Raising of Credit and Debit Note as case may be to respective destinations
Receiving and key in of Imprest Re-imbursement.