for the entire cycle of payroll processing from capturing of new employees, leave, terminations, updating processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment procedures. Receipt of timesheets Capturing and processing of all necessary data Run a weekly, bi weekly and the entire cycle of payroll processing, from capturing of new employees, leave, terminations and processing claims) Check and upload payroll data to the VIP System – Sage VIP People (latest version) Review and ensure
for the entire cycle of payroll processing from capturing of new employees, leave, terminations, updating processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment procedures. Receipt of timesheets Capturing and processing of all necessary data Run a weekly, bi weekly and the entire cycle of payroll processing, from capturing of new employees, leave, terminations and processing claims) Check and upload payroll data to the VIP System – Sage VIP People (latest version) Review and ensure
processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment
accuracy of payroll data
ensure accuracy of payroll data Tax Reporting System Management (Sage 300 People) Benefits Administration payment. Leave Management: Ensure that leave is captured on Jarrison clocking system New starters & 5 years payroll experience, preferably SAGE 300 People Sound knowledge of SA tax regulations SARS interim
A reminder that we generally do not employ people who have not worked in accounting practices before our industry is pretty specific. Bookkeeper / Data Capturer – job description as follows: Cost to Company years experience Full bookkeeping function i.e. Data capturing to final Trial Balance Experience with the
Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
and discounts deducted off payments)
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