will manage the HR/Salaries, Debtors, Creditors and all Bookkeeping and will report directly to the Financial Debtors Clerk Management of all debtors incl branches Management of all creditors incl branches Full applications and adherence to CGIC rules Checking of all Debtor invoices and credit notes Loading creditor including all expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax payments Payments Assisting in development / Scope of work for all BIC reports needed Soft skills & Personality
Payroll Accountant will be responsible for managing all aspects of payroll finance and ensuring accuracy any related queries, ensuring users are updated at all times Submission of Staff training schedules, ensuring ensuring compliance with regards to OHS on all training Daily Cash Flow Reporting RMA/WCA administration on CWS System, ensure the system is up to date at all times Ensure adherence to POPIA at the office Review
claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading of New employees Contract
claims – Expense claims/Reimbursements Unpaid leave (All Leave processing) Loading of New employees Contract
review by the line manager • Compile and ensure that all reports and documentation are generated and submitted