Requirements : Registered medical practitioner or pharmacist - currently registered with the relevant council
Requirements : Registered medical practitioner or pharmacist - currently registered with the relevant council
management of all payroll personnel and functions to ensure accurate reporting Ensure that all statutory Ensure all pay queries are resolved timeously Liaising with National Bargaining Council Paying of all 3 rd rd Party payments Payroll for 7000 staff Co-ordinate the Easy Roster personnel and processes General Administrators The effective and efficient management of staff in order to ensure a disciplined, committed and payroll for 7000 staff) Security background will be an advantage Experience in managing staff Computer literate
management of all payroll personnel and functions to ensure accurate reporting Ensure that all statutory Ensure all pay queries are resolved timeously Liaising with National Bargaining Council Paying of all 3 rd rd Party payments Payroll for 7000 staff Co-ordinate the Easy Roster personnel and processes General Administrators The effective and efficient management of staff in order to ensure a disciplined, committed and payroll for 7000 staff) Security background will be an advantage Experience in managing staff Computer literate
l Perspective:
• Process all incoming financial instruments (invoices and travel
customer and staff vendorÂ
accounts.
• Process payment to suppliers and staff of approved
will prepare and review all payments made for travel expenses, whether to staff
or suppliers, prior
as and when requested source documentation for staff to completeÂ
their travel expense claims accurately
travel expenses by staff;
• Manage the supply of foreign currency to the Clients staff.
• Hold
information saved on the electronic storage drives for staff and client information
Daily
electronic banking;
information saved on the electronic storage drives for staff and client information. Daily/Weekly tasks: Checking electronic banking; Addressing client queries, staff queries and other internal group queries and requests Performing/checking incentive calculations for staff at stores; Ensuring all salary related items, EMP's, etc are training sessions for staff (bookkeepers) and clients where required; New staff training taking them through or editing staff's access and rights; Pastel roll-overs, error resolution, access to staff, etc; E-filing
Financial Perspective: • Process all incoming financial instruments (invoices and travel claims, credit Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims Process • The incumbent will prepare and review all payments made for travel expenses, whether to staffor as and when requested source documentation for staff to complete their travel expense claims accurately travel expenses by staff;• Manage the supply of foreign currency to the Clients staff.• Hold travel system
(this is all done online)
U-filling
VIP payroll for the weekly paid staff, monthly staff are done regularly to keep credit limit in check.
Oversee staff at the branch when the manager is away.
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