hours, overtime, commissions, bonuses, tax, PAYE, UIF, EMP 201, EMP501 Continuously review systems and
reconciliation for the following control account – PAYE, SDL, UIF, WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry
necessary documents to employees who need to claim UIF
reconciliation for the following control account PAYE, SDL, UIF, WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry
submit declarations in respect of EMP201s, EMP501s, UIF declarations and Compensation declaration) and facilitate
Prepare submissions to SARS for PAYE, SDL & UIF (EMP201) and VAT (VAT201). Ensure all invoices/credit
Other Payments and Schedules : Prepare monthly PAYE, UIF, SDL, ETI (EMP201) schedules for Finance to facilitate
Other Payments and Schedules : Prepare monthly PAYE, UIF, SDL, ETI (EMP201) schedules for Finance to facilitate
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other statutory functions are complete. 4.4. PAYE, UIF, SDL and IRP5 Recon (Esyfile) submissions are done