ratings;
provident funds etc.
ï‚· All queries need to be addressed in terms of the Payroll Departments Service Level
/>standards set.
ï‚· Proper Categorizing and storing of documents in line with current legislative requirements
remittance advices; Update and align Store Master data with store trading status and utility information; divisions; Process all monthly payments for all store utility contracts and accounts across all trading any outstanding utility arrear accounts for TFG stores - do the initial investigation and advise on any remittance advices; Update and align Store Master data with store trading status and utility information; closing of municipal accounts payments for closed stores; Process all SBR payments and accruals; Perform
keen eye for detail and a proactive approach to addressing discrepancies.
Keen to crunch some
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assignment to ensure the key areas are adequately addressed.
assignment to ensure the key areas are adequately addressed. Assist in documenting a business function description report. Review management feedback in draft report, address any concerns and amend the report accordingly.
business; propose documented solutions that fully address the business requirements needed to optimize the
follow up audit requirements from the Receiver are addressed in a complete, accurate and timely manner. Assisting
follow up audit requirements from the Receiver are addressed in a complete, accurate and timely manner. Assisting