defining income and remuneration for COIDA, UIF, PAYE, and other deductions. Validate the calculation
si b l e f or exec ut i n g f ie l d ma r k e t i n g assig n me n t s, in li n e w i t h t h e W es t ri c a Li n e o f B u s i n ess m a nd a t e . T h i s w o u ld i n c l u d e V e n d or a n d Reseller Reseller P a r t n er f oc u s e d ma r k eti n g a n d b r a nd i n g s t ra t egi e s , p la n s, p r o grams grams a n d c am p ai g n s li n k ed Westcon specific B P sales a n d v e n d or t arge ts , as w e ll s p o n s i b i li ty f or e x e c u t in g a ss i g n e d B u s in e ss P r a c ti s e s a n d V e nd
Dispatched/Released Dispatch Paid Order Invoices for Picking, Checking and Dispatching – including Online Orders E-filing Submissions of different Returns, VAT, PAYE, and INCOME TAX Matric - with Accounting Diploma
SPSS, SQL) The Reference Number for this positio n is NG59185 which is a Permanent position based in who is a developer or technology specialist? We pay cash for successful referrals
upload Reconciliations (Hours/Earnings/ Ded/Net pay) to be compiled accurately before handed to directors capturing of all expected wages. Attend to regular pay queries promptly Attend to BCEA Leave & Sick promptly and update leave/sick on payroll system Ensure pay slips are generated and available for Operations Further Entry / Rolling of companies Manage Pay on Hold, Severance Pay, and unpaid wages Ensure timely distribution
upload Reconciliations (Hours/Earnings/ Ded/Net pay) to be compiled accurately before handed to directors capturing of all expected wages. Attend to regular pay queries promptly Attend to BCEA Leave & Sick promptly and update leave/sick on payroll system Ensure pay slips are generated and available for Operations Further Entry / Rolling of companies Manage Pay on Hold, Severance Pay, and unpaid wages Ensure timely distribution
the clients' card statements every second month to pick up any irregularities. You will identification and
systems and do all payroll reconciliations. Accurate PAYE submissions so as not to incur penalties Timeous Recons (Salary Control & Staff Loans) Process PAYE Recons Mail Journals and TTFs & AD to Finance
systems and do all payroll reconciliations. Accurate PAYE submissions so as not to incur penalties Timeous Recons (Salary Control & Staff Loans) Process PAYE Recons Mail Journals and TTFs & AD to Finance
Ensure all pay queries are resolved timeously Liaising with National Bargaining Council Paying of all 3