Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads with all clients allocated to the team Making and confirming of appointments Assisatnce with all outsanding
Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads with all clients allocated to the team Making and confirming of appointments Assisatnce with all outsanding
Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing of all payroll VIP - Maintaining an efficient filing system for all records to be kept and if needed archived according and payment of monthly pay roll data and managing all other aspects related to salaries and wages according and payment thereof. - Reporting and filling of all WRA or IOD and liaising with the relevant body, within requirements and or Company/PEG policies. Supplying all relevant information as required by the Company/PEG
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
Sheet) of all companies within the company Duties / Responsibilities Prepare recons and review all Trial Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of petty cash transactions journal and submission of EMP201's for all companies. • Reviewing all journals processed on the accounting accounting system. • Preparing reconciliations for all inter-company loan accounts. • Managing statements, interest
encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments shipments. Process all foreign invoices and shipping invoices against the goods received note. Prepare payment payment of all weekly and monthly invoices. Prepare remittance advices for all payments. Reconcile all creditor