payroll for approximately 400 employees including all related tasks. Weekly payroll for 20 employees, monthly employees and monthly salaries (31st) of 250 employees. Staff engagements and termination processing on Sage. on payroll system. Ensuring electronic personnel/staff files are opened and maintained in line with relevant
trial balances and financial reports represent, in all material aspects, the financial position and performance interest calculations Reviewing of all billing schedules Signing off of all manual invoicing done and ensuring Sorbet Experience and all Sorbet legal entities VAT calculation and submissions for all entities Backup financial loans and staff purchases and reimbursements. Processing of payroll journal and reconciling of all control gift card recon preparation and distribution to all Franchise Partners. Loading of debit orders and refunds
Return on Investment) per project
? Monitor all delivery costs and volumes, investigate variances
? Managing junior staff
provision of strategic oversight and alignment for all the Operations Cluster Divisions, including the Regions executed across all the Operations Cluster Divisions. It will also ensure the reporting of all governance and provide strategic oversight and alignment for all the Regions, to ensure organisational objectives the regions; Conduct the Annual Risk Assessment of all Strategic, Operational and Project Risks thus ensuring compliance with all relevant SABC policies and procedures Ensure compliance with all relevant SABC Internal
provision of strategic oversight and alignment for all the Operations Cluster Divisions, including the Regions executed across all the Operations Cluster Divisions. It will also ensure the reporting of all governance and provide strategic oversight and alignment for all the Regions, to ensure organisational objectives the regions; Conduct the Annual Risk Assessment of all Strategic, Operational and Project Risks thus ensuring compliance with all relevant SABC policies and procedures Ensure compliance with all relevant SABC Internal
control of all bank accounts, petty cash floats and organizational debit cards Handle all cashflow requirements terms of donor allocation Liaise with programme staff to ensure prompt payment, submission of accurate invoices are reconciled to the statements Ensure that all payments are loaded accurately and timeously on the
Maintain and manage the general ledger and ensure all financial transactions are recorded accurately. Reconcile modeling. Compliance and Audit: Ensure compliance with all company taxes Coordinate with external auditors for Leadership: Supervise and mentor junior accounting staff. Coordinate with various departments to ensure financial
adjustments on the Payroll system
will be expected to perform tasks received from all our servicing channels, currently being telephone channels, but all Call Centre Agents -Service Specialists are appointed to perform work in all the servicing client needs. - Maintain client confidentiality, at all times. - Capture and process valid client instructions experience. - Always keeping our clients (FA, admin staff and Channel Partners) informed and in the loop, support, promote and train our Advisers, their admin staff, and our Channel Partners towards digital adoption
will be expected to perform tasks received from all our servicing channels, currently being telephone channels, but all Call Centre Agents -Service Specialists are appointed to perform work in all the servicing client needs. - Maintain client confidentiality, at all times. - Capture and process valid client instructions experience. - Always keeping our clients (FA, admin staff and Channel Partners) informed and in the loop, support, promote and train our Advisers, their admin staff, and our Channel Partners towards digital adoption