liaise with different levels of management and staff to attend to payroll matters in order to resolve adjusting employee payslip as needed and releasing the eft file to pay employee’s etc.
Experience
cash/yoco sales Machine maintenance check if anything needs to be done. Order products based on stock levels paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take suppliers Check what is owed to us Owed by Yoco Pay rent Book vehicles for service mid month and not cash/yoco sales Machine maintenance check if anything needs to be done. Order products based on stock levels paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take
invoices and statements for payment from support staff within the firm.
2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
trial balance and management reporting, VAT and PAYE calculations and submissions, and preparation for verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly cash flows Load Ensure that invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received
Maintaining historical records. · Paying vendors by scheduling pay checks and ensuring payment is received
ideally Zulu as there will be communication with site staff but if not its ok.
trial balance Ability to do online filing of VAT, PAYE and Income Tax Returns Proficiency using Pastel
end procedures HR & Salaries Cash flow VAT/WCA/PAYE Bookkeeping