management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll
Understanding of Google Sheets is needed for data capturing Works well under pressure (there are a lot
and Audit Inspection: Analyze errors and ensure data integrity for audit inspection. Cost Accounts Management: by collating reconciliation and cost allocation data. Investigate and rectify anomalies before submission Reporting. Handle VAT inputs, including gathering data, invoice processing, and submission of VAT201 Declaration review. Employee Benefit Bank Reconciliation: Capture transactions for salaries and benefits bank accounts errors. Tax Data Reconciliation and Submission: Prepare reconciliations of monthly tax data, investigating
skills. Key work output and accountabilities Capture new leases, lease renewals and lease extensions level 4 qualification. Work experience Lease data capture experience. Lease administration experience
skills. Key work output and accountabilities Capture new leases, lease renewals and lease extensions level 4 qualification. Work experience Lease data capture experience. Lease administration experience
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
Supplier invoices Assist with queries. Debtors Capturing and allocations of receipts. Review debtors age accounts. Prepare monthly age analysis. Creditors Capturing and allocations of payments. Review creditors
laboratories. Liaise with offtakers on monthly settlement data and processes. Reconciling weight and assays between technical input on all WSMD processes. Data gathering and capturing Work within operational system to accurately reconciliations and valuations as required. Maintain data and records for auditing and future reference. 4