- Verify attendance, hours worked, pay adjustment, and enter information in the designated records.
- Wage computation and other information to detect and reconcile payroll discrepancies.
- Record employee information, such as exemptions, transfers, and resignations, to maintain and update payroll records.
- Enter Purchase order details (e.g. vendors, quantities, prices) into software.
- Maintain updated records of purchased products and invoices.
- Maintains office operations by receiving and distributing communications, collecting, and mailing correspondence and copying information.
- Managing filing system, updating paperwork, maintaining documents.
Requirements:
- B. Com or other associated degree. Preferable from Accounting Background.
- Proficient in Ms Excel & Ms word. Good typing Skills.
- Good Written & Verbal Communication skills
- Good Documentation skills
- Good Time management skills and ability to multi-task.
- Experience of 2-4 years in similar role.
