iii. Assist in payroll processing by preparing and verifying salaries, allowances, overtime, incentives, claims, statutory deductions, and other payroll-related information.
iii. Accounts Payable & Payments: Process supplier invoices, payments, petty cash claims, and other accounting transactions accurately and in a timely manner.
Develop, review, and maintain project-specific HSE documentation, including the Project HSE Plan, Risk Assessments, Confined Space Rescue Plans, Ventilation Plans, Safe Operating Procedures, and other relevant HSE documents.
Develop, review, and maintain project-specific HSE documentation, including the Project HSE Plan, Risk Assessments, Confined Space Rescue Plans, Ventilation Plans, Safe Operating Procedures, and other relevant HSE documents.
Develop, review, and maintain project-specific HSE documentation, including the Project HSE Plan, Risk Assessments, Confined Space Rescue Plans, Ventilation Plans, Safe Operating Procedures, and other relevant HSE documents.