Draft and prepare and issue memos, letters, certificates, etc.
Maintain and update Employee Database (soft and hard files)• End of Service coordination, processing and documentation
Verify Leave Vacation Entitlement
Assist in employees bank account opening
Liaise with bank representatives for employee transactions and concerns
Petty Cash Management
Preparation and calculation of payroll of locally hired staff (end to end)
Offer Letter and Employment Contracts review and management
Prepare Monthly Salary Report.