Check / post cash book/s processed by Cashbook Clerk/s Code and approve cheque requisitions for payment
to approved budget. Review and update of payroll file and supporting documentation for monthly submission and other regulatory/compliance: Update of payroll file and supporting documentation inputs for monthly the Tax legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements to approved budget. Review and update of payroll file and supporting documentation for monthly submission
payroll according to deadlines. Processing and filing of leave and other forms. Payslip checking and garnishee orders from the Sheriff. Update and file wage files. EMPLOYEE RELATIONS Investigate alleged misconducts ADMINISTRATION Ensure employee documentation and files are up to date. Implementation of Employment Contracts
through via RFQ's and drawings. Update and maintain filing systems. Liaising with customers to understand
queries are all handled quickly Develop and maintain filing systems Maintain sales records Prepare reports
Accounting -SAGE Accounting -SAGE Payroll -SARS E-filing -Easyfile -Caseware cloud (Optional/Beneficial)
queries are all handled quickly Develop and maintain filing systems Maintain sales records Prepare reports
through via RFQ's and drawings. Update and maintain filing systems. Liaising with customers to understand
customer contact and Follow-up Applications capture and file construction Own car/ transport essential Driver's
customer contact and Follow-up Applications capture and file construction Own car/ transport essential Driver's