Duties: • Collate and capture the time records of employees to calculate hours worked to make accurate Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Duties: • Collate and capture the time records of employees to calculate hours worked to make accurate Ensure the payment of employees are accurately captured and imported onto the payroll. • Ensure that new departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
payments by processing timesheets, reconciling hours and wages, managing payroll systems, and addressing payroll system Reconcile hours & wages paid from upload Reconciliations (Hours/Earnings/ Ded/Net pay) schedules received from clients to ensure timely capturing of all expected wages. Attend to regular pay queries submission & payment D-Form (NBCRFI submissions) Capture changes i.e. Shifts, wages, categories of staff
payments by processing timesheets, reconciling hours and wages, managing payroll systems, and addressing payroll system Reconcile hours & wages paid from upload Reconciliations (Hours/Earnings/ Ded/Net pay) schedules received from clients to ensure timely capturing of all expected wages. Attend to regular pay queries submission & payment D-Form (NBCRFI submissions) Capture changes i.e. Shifts, wages, categories of staff
projection must be completed in the first week after Sales/Debtors closure of the previous month. The banking Preparing invoices for processing and capturing. Follow- up on outstanding invoices. Filing of emails and queries. Payments received daily must be captured and allocated where possible as per the date of allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from
trong>Responsibilities:
each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices to external as well as internal suppliers. Data capturing of all invoices on an excel control sheet.
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits