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performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements
and reconcile time sheets for payroll purposes Capture/Update employee details on payroll Ensure personnel attention to detail and accuracy Willingness to work weekends We offer the following: Dynamic environment High
RESPONSIBILITIES WILL BE:
essential
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll
responsible for the administration of all personnel data in the payroll system and the preparation of payrolls timesheets and other records.
responsible for the administration of all personnel data in the payroll system and preparation of payrolls sheets and other records.
Gathering information - i.e. Clocking Report Analyze data - break it down into separate parts to identify filled out correctly. Processing information – Capturing, recording and maintaining information in written
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll