calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with
calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with calculating of hours; Full weekly payroll; NBC, Profident fund and all Sundry benifits; experience working with
Follow-up and evaluation of non-compliance resolution after audits. Client acquisitions as well as preparing contribution (after probation), life- and disability insurance (after 12 months). Partial remote working is part of the current company policies. But also: When working more than 6 months you will become eligible for
Follow-up and evaluation of non-compliance resolution after audits. Client acquisitions as well as preparing contribution (after probation), life- and disability insurance (after 12 months). Partial remote working is part of the current company policies. But also: When working more than 6 months you will become eligible for
payroll system correctly
~ Hard working and approachable.
~ Honest and trustworthy ent experience
~ Non-corporate working environment.
~ Strict attention to detail and experience R30k+
Half medical (optional after probation)
Half provident fund contribution
Attention to detail and accuracy essential – Ability to work on own or as part of a team, in a highly pressurised pressurised environment – Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations are an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis are handled within 8 hours. All relevant documentation is sent within 24 hours. The letters of demand required standard All queries are resolved within 8 hours You'll need a customer-first mindset and the following
Invoices and statements queries are resolved within 8 hours Reconciliations: All debtors reconciliations are an ad hoc basis and queries are handled within 8 hours. Debt Collections: Ensure that the age analysis are handled within 8 hours. All relevant documentation is sent within 24 hours. The letters of demand required standard All queries are resolved within 8 hours You'll need a customer-first mindset and the following
processes within the company. Calculate payable hours, commissions, bonuses, tax withholdings and deductions (Payspace) Proven work experience as a Payroll Administrator or similar role Proven working experience within within a Manufacturing company Ability to work with foreign currencies Excellent Excel abilities, must
processes within the company Calculate payable hours, commissions, bonuses, tax withholdings and deductions 150 Employees Payrol software is Payspace Proven work experience as a Payroll Administrator or similar understand Pivot Tables and Vlookups Previous working experience working on Payspace Good time management and