Responsibilities: Generate EMP201 returns and notify clients of PAYE obligations before the 7th of the following month Facilitate the registration of new payroll clients for PAYE, UIF, and WCA contributions. Timely request payroll processing. Compile and distribute payroll, including pay slips and pertinent reports to a client base of 120
monthly payroll · Calculating monthly PAYE and UIF · Submitting PAYE and UIF · Handling UIF registration · Submitting EMP501 and IRP5's · Submitting VAT, PAYE and Income tax returns on E-Filing · Filing of objections
monthly payroll Prepare the Payroll and send out pay slips and relevant reports to all clients, monthly of 120 ) Prepare EMP201 returns and communicate PAYE amounts payable before the 7th of the next month issues for clients Register new payroll clients for PAYE, UIF and WCA Requirements: Tax principles and legislative
monthly payroll Prepare the Payroll and send out pay slips and relevant reports to all clients, monthly of 120 ) Prepare EMP201 returns and communicate PAYE amounts payable before the 7th of the next month issues for clients Register new payroll clients for PAYE, UIF and WCA Requirements: Tax principles and legislative
· Working out driver salaries.
· Paying salaries on the inhouse system.
· Working
(up to trial balance)
b) Statutory returns (PAYE, VAT, Tax and Statistics SA)
c) Preparation
Accounting /Pastel. - Sage Cloud Payroll /Simple Pay. - Sage VIP experience an adv. In-house position Accounting /Pastel. - Sage Cloud Payroll /Simple Pay. - Sage VIP experience an adv. R 18,000 CTC Max dependable
managment on a global level SARS submissions for PAYE/VAT Bank reconcilliation Management of Bargaining diploma SAICA registred Complete understanding of PAYE, UIF, VAT, Tax regulations and other statutory requirements
Check all orders that have insufficient stock to pick and communicate to client, ensure follow up until system accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with client Service
Check all orders that have insufficient stock to pick and communicate to client, ensure follow up until system accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with client Service