development plans.
manage the tracking of all transfers in line with payroll closure. - Conduct the offboarding for FG-Other
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations
the Pension Funds Act. To conduct pre and post payroll checks on all medical aid and pension fund contributions
signed Acknowledgement of Debt (AoD) forms to Payroll Secure insurance and process accident claims Analyze
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations
checks, recharges and VAT on foreign countries. Payroll reconciliation. VAT submissions, queries, and SARS
system Onboarding of new client's administration Payroll administrative functions Compliance SARS Compensation
checks, recharges and VAT on foreign countries. Payroll reconciliation. VAT submissions, queries, and SARS
the Pension Funds Act. To conduct pre and post payroll checks on all medical aid and pension fund contributions