fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process employees Compile D-forms - adjust staff totals Print D-forms for owners' signature Load payment on bank bank Process on Pastel Cashbook Medical Plan Print reports from SAGE VIP Compare deductions from salaries if necessary Print reports from SAGE VIP Print reports from PROV Fund online system Print calculation
fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process employees Compile D-forms - adjust staff totals Print D-forms for owners' signature Load payment on bank bank Process on Pastel Cashbook Medical Plan Print reports from SAGE VIP Compare deductions from salaries if necessary Print reports from SAGE VIP Print reports from PROV Fund online system Print calculation
Invoicing and payment
- Internal Journals
- Print, prepare, capture, and reconcile monthly bank statements
mailed / couriered to correct
addresses
Print debtors statements
Confirm with customers that
include but are not limited to filing, scanning, printing, ordering stationary and any other duties which
include but are not limited to filing, scanning, printing, ordering stationary and any other duties which
statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up on payments