detail. Must be able to pick up mistakes and correct them Must be able to pick up variances in reports
or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / signed invoices by the Credit Manager from time to time. All and any other related tasks & duties as expected from employer from time to time. General: To undertake any other duties as requested by the Director, commensurate
clients' card statements every second month to pick up any irregularities. You will identification and report
general ledger. Process cashbook transactions and any other required journal entries per client onto the and any other financial reports as required. Collection of premium and reinsurance debtors. Pay reinsurers reinsurers and submit reinsurance bordereaux. Pay administrators and other creditors associated with the www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
general ledger. Process cashbook transactions and any other required journal entries per client onto the and any other financial reports as required. Collection of premium and reinsurance debtors. Pay reinsurers reinsurers and submit reinsurance bordereaux. Pay administrators and other creditors associated with the www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
calculation, completing and payment of monthly pay roll data and managing all other aspects related requirements. - Recording, investigating, and completing any queries that may arise through the payroll processes limited to reconciliations of provident funds, SARS PAYE, UIF, SDL , garnishee orders, labor union deductions deductions relevant to the company processes and any other statutory deductions that may be required through speed-point, debtors deposits and any payment processed from the company to any relevant party. - Managing and
calculation, completing and payment of monthly pay roll data and managing all other aspects related
- Recording, investigating, and completing any queries that may arise through the payroll processes
to reconciliations of provident funds, SARS PAYE, UIF, SDL, garnishee orders, labor union
deductions relevant to the company processes and any other statutory deductions that may be required through
speed-point, debtors deposits and any payment processed from the company to any relevant party.
- Managing
reports from swift as required by EMÐÑÑÑаÑ
systems and do all payroll reconciliations. Accurate PAYE submissions so as not to incur penalties Timeous Recons (Salary Control & Staff Loans) Process PAYE Recons Mail Journals and TTFs & AD to Finance Salary control accounts. A minimum of Matric or any relevant Tertiary qualification A minimum 3 to 5
systems and do all payroll reconciliations. Accurate PAYE submissions so as not to incur penalties Timeous Recons (Salary Control & Staff Loans) Process PAYE Recons Mail Journals and TTFs & AD to Finance Salary control accounts. A minimum of Matric or any relevant Tertiary qualification A minimum 3 to 5