staff expense claims EFT payments. Loading EFT file for net salary payments. Maintain system database: submissions (EMP501, etc.). Annual COID return and -payment. Prepare and timeously submit mid-month and month timeously submit reports / schedules for third party payments and ensure they are processed and paid over. Administer referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting
accounting functions
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
about available services and packages. Handling payments and ensuring customer satisfaction. Maintenance:
necessary
necessary
ranking of facilities according to client's utility payment schedules and register Reporting of initial anomalies
ranking of facilities according to client's utility payment schedules and register Reporting of initial anomalies