System/ opening new employee files and closing terminated employee files Employee photos Managing the disciplinary purposes and liaising with IR Offcer Filing Export and processing of performance Appraisals
documents are filed immediately and correctly
Loading of new employees Preparation of payroll input files The capture and processing of all permanent and Administrative Duties Maintenance and update of personnel files Print and distribute payslips if/when required Ad hoc payroll related duties when required Ensure filing and scanning is up to date Assist employees with
queries. Calculation of Corporate Income Tax SARS e-filing submission and administration and liaise with SARS Loans Manage and prepare monthly costs by Projects. Filing on Annual Returns EMP501 EMP201 IT14 – tax returns experience and above SAGE Accounting packages SARS e-filing Valid drivers license and own reliable transport
Books/Journals Completing and updating Working paper files Liaising with relevant hotels to resolve queries Fixed assets administration: Update fixed assets files with invoices Update excel spreadsheets with new application unsuccessful. Your CV will be kept on file for any further suitable positions. R 25000 - R
Books/Journals Completing and updating Working paper files Liaising with relevant hotels to resolve queries Fixed assets administration: Update fixed assets files with invoices Update excel spreadsheets with new application unsuccessful. Your CV will be kept on file for any further suitable positions. R 25000 - R
contracts register and to maintain electronic and hard files of original contracts
System/ opening new employee files and closing terminated employee files Employee photos Managing the disciplinary purposes and liaising with IR Offcer Filing Export and processing of performance Appraisals
as per SOP All filing for the week must be filed up to date. Documents must be filed by Renal Unit, month assigned to you must be processed and done Ensure all filing is done for the month All billings not done by
as per SOP All filing for the week must be filed up to date. Documents must be filed by Renal Unit, month assigned to you must be processed and done Ensure all filing is done for the month All billings not done by