for the efficient running of the payroll office, filing, maintaining personnel records and assisting with RMA Co-ordination with site time & attendance clerks and site managers Assisting management with payroll
tax submissions – payments and e-filing. EMP201 return via SARS E-filing. Liaise with banks regarding all required. Act as System Administrator on the e-filing system. Financial Management: Creditors Control: creditors regarding account queries. (if the Creditors Clerk needs assistance) Ad-hoc interim reconciliations
of the Revenue side of the team with two Billing Clerks and a highly efficient Credit Controller reporting
employees
130 employees File all appropriate information for record keeping on the payroll files Resolve employee
130 employees File all appropriate information for record keeping on the payroll files Resolve employee
RMA
- Communication with clients and suppliers. - Filing. - Ordering Stock. - Working on Microsoft Word
-credit notes signed by MD
compliance; co-ordinate recruitment; compile BBBEE file for verification; co-ordinate EE committee meetings;