Employer Active
1. Preparing and preparing salaries for all employees in the administration, branches, factory and farm, and transferring them to bank accounts.
2. Follow up on calculating the incentives of the sales staff and transferring them to the staff accounts.
3. Preparing and calculating overtime for all employees.
4. Preparing, preparing and following up the advances of employees.
5. Following up on product withdrawals and crediting them to the employees' account.
6. Entering salary entries on the SAP program
Full Time