includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible to ensure proper flow and maintenance of employee data. Administer all instructions from SARS regarding approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy inquiries appropriately. Maintain accurate and current data on the SAGE 300 system. Maintain a proper document
& Responsibilities:
smooth on a day-to-day basis. All transactions captured stock in and out. Recording of reorder levels Implementation of stock control system for work in progress Data Analysis Analyze and recommend cost and cost savings savings. Ensure Legal and GAAP compliance. Analyze data collected for cost and financial decisions. Analyze comparing budget versus actual expenses. Ad hoc data analysis as requested by management e.g. comparing
Related Duties:
Mozambique related duties:
Mozambique related duties:
Daily capturing of the bank account,
Allocation to debtors outstanding amounts.
Petty cash transactions capturing and maintenance of petty cash.
Preparing INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments
required b) Mozambique related duties: • Daily capturing of the bank account, • Allocation to debtors' outstanding amounts. • Petty cash transactions capturing and maintenance of petty cash. • Preparing cross INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments
Capturing/ Dumping of foreign creditors by… Verifying ‘approved creditors' invoices from the relevant relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy (ROE, Rand, Currency and Foreign Leader of any discrepancies with the capturing or the dumps. Capturing of creditors invoices into Pastel Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment
preparation of lease offers & lease agreements, capturing of property, tenant & lease details on the management), utilities management, the updating of data on MDA, property inspections, service provider selection agreements, addendums, cession documents, etc. Capturing of all lease details in MDA including all tenant Responsibilities. Take-on and/or Handover of buildings. Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance