within prescribed timelines: o Payroll related control account o EMP 201's – UIF, Skills Levies, PAYE ensure timely and accurate transfer of funds. o Control accounts to the General Ledger o Third Party Payments · Create and submit Journal entries to correct control account and other related accounts. · Analyse, reports and Controls · Develop, implement, maintain and review reports (Quality Controls) to ensure correctness payments/deductions. · Identify and report duplicate banking details. Take remedial action where required. ·
within prescribed timelines: o Payroll related control account o EMP 201's – UIF, Skills Levies, PAYE ensure timely and accurate transfer of funds. o Control accounts to the General Ledger o Third Party Payments · Create and submit Journal entries to correct control account and other related accounts. · Analyse, reports and Controls · Develop, implement, maintain and review reports (Quality Controls) to ensure correctness payments/deductions. · Identify and report duplicate banking details. Take remedial action where required. ·
salary recons are accurately completed Bank recons Ensure that all bank recons are accurately completed Fixed
in financial reporting and maintaining internal controls and standards. Preferred experience using SAP
in financial reporting and maintaining internal controls and standards. Preferred experience using SAP
Achieve 100% of Safety Standards Effective Cost Control (Achieve Budget) 100% compliant with SARS reporting
support. Asset & Stock Management Manage / control all IT related stock on a daily basis. Issues tools
established and maintained. Proper planning to control spares and fuel by utilize ordering system and
induction of new committee coordinators Quality control of minutes, reports and agendas of the committee
induction of new committee coordinators Quality control of minutes, reports and agendas of the committee