Reference: CPT003589-LH-1 Are you a Payroll Specialist who is ready for career growth to use your expertise high-volume data to manage the full function of payroll for our modern well-established client based in ensure accurate and timeous processing of all payroll-related payments to employees and corporate institutions Responsibilities include calculating salaries, updating payroll systems and preparing internal and external tax internal audits. REQUIREMENTS Matric, Certificate in Payroll management High level of proficiency in MS Office
Reference: CPT003589-LH-1 Are you a Payroll Specialist who is ready for career growth to use your expertise high-volume data to manage the full function of payroll for our modern well-established client based in ensure accurate and timeous processing of all payroll-related payments to employees and corporate institutions Responsibilities include calculating salaries, updating payroll systems and preparing internal and external tax internal audits. REQUIREMENTS Matric, Certificate in Payroll management High level of proficiency in MS Office
clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations Assist clients on site Manage sick leave schedules and HR administration Manage rental agreements Assist with insurance on file Reconciliation of vehicle fleet for 3 branches & manage month end transport invoices Salary:
clients Calculations of monthly payroll and wages Invoicing for two branches Reconciliations Assist clients on site Manage sick leave schedules and HR administration Manage rental agreements Assist with insurance on file Reconciliation of vehicle fleet for 3 branches & manage month end transport invoices Salary:
accurate and complete for the month for all three branches and allocations are correct – Dbn, Cpt & Jhb (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client payment Manage Insurance Claims for their three branches Manage and checking of proforma's converted correctly
accurate and complete for the month for all three branches and allocations are correct – Dbn, Cpt & Jhb (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client payment Manage Insurance Claims for their three branches Manage and checking of proforma's converted correctly
cashbook Receive authorised invoices from various branches Prepare payment requisitions General Ledger Prepare accordance with corporate requirements General administrative duties Any other lawful instruction which is system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE
cashbook Receive authorised invoices from various branches Prepare payment requisitions General Ledger Prepare accordance with corporate requirements General administrative duties Any other lawful instruction which is system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days Check on JDE
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations