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
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
balances Maintaining historical records. Paying vendors by scheduling pay checks and ensuring payment is received
balances
Maintaining historical records.
Paying vendors by scheduling pay checks and ensuring payment is received
procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments addressing financial aspects to meet business needs. Management of key suppliers/contracts to ensure legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements. Ensure procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments
liaise with other staff within the company, such as sales managers, further lending staff, unsecured lending lending staff and registrations officers Stay informed about the legal, compliance and market - risk-related
liaise with other staff within the company, such as sales managers, further lending staff, unsecured lending lending staff and registrations officers Stay informed about the legal, compliance and market - risk-related