ensuring that the correct Temporary and or Contract Employees (Assignees) are paid the correct wage at the the correct time. The following duties are expected of the Wage Manager, including but not limited to: Auditing
ensuring that the correct Temporary and or Contract Employees (Assignees) are paid the correct wage at the the correct time. The following duties are expected of the Wage Manager, including but not limited to: Auditing
upkeep of our Time and Attendance system/machines Correcting Timesheets Process all leave types on Time and distributing of pay slips Handling of all queries and corrections Responsible for payroll reconciliations Responsible
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
quantity of goods matches order placed and are correctly authorised. Ongoing review of accruals to identify and ensure correct VAT allocation. Payment batching and ensure discounts are taken correctly. Completes
quantity of goods matches order placed and are correctly authorised. Ongoing review of accruals to identify and ensure correct VAT allocation. Payment batching and ensure discounts are taken correctly. Completes
on all aspects of payroll information; Ensure correct statutory deductions and the payment thereof in in time to various institutions and ensure correct GL entry and reconciliation; Ensure that benefits such Provident Funds; Pension Funds and Medical Funds are correctly reflected on payrolls and paid over and reconciled;
up to date Identify all errors and take prompt corrective action Audit, analyse & interpret financial accurate debtors aged reports and take prompt corrective action when required Impress internal customers
Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve of corrections to be done by the debtors and creditors administrators