Manufacturing company in the New Germany Area require a Payroll Administrator who has at least 5 years function for at least 120 employees- from loading new employees, dealing with time and attendance, payroll
Manufacturing company in the New Germany Area require a Payroll Administrator who has at least 5 years function for at least 120 employees- from loading new employees, dealing with time and attendance, payroll
NEW EMPLOYMENT AVAILABLE Title: Finance Admin Clerk (Jnr Accounting Clerk) Area: Newcastle Industry: must be checked Relief Duty in Absence of the Cashier as well as Admin Manager / Accountant Prepares Prepares money to be banked on a daily basis - CASHIER Accurate cash posting and allocation of all receipts (cash credit cards) - CASHIER Receives money from customers (workshop, sales and spares) - CASHIER Ensure security received - CASHIER Reconcile till account – CASHIER Input of Salary Deductions - CASHIER Posting of transactions
We are searching for experienced administrators i n the financial services industry We have a number of solutions Remain up to date with legislation and new products and compliance in these area Sound computer
We are searching for experienced administrators i n the financial services industry We have a number of solutions Remain up to date with legislation and new products and compliance in these area Sound computer
capable of advising (basic advice) and assisting new employees in this regard – E-filing/ Easy File knowledge assist with calculation of leave pay, severance pay, calculation of nett pay etc – Up-to-date payroll knowledge
returns VAT calculations and submission of returns PAYE, UIF, SDL returns (advantageous) Fixed asset register processing. Above tasks are not limited - As this a new role - other tasks will be added Candite must be
Liaise with clients Process & submit VAT and PAYE returns timeously Full book-keeping function Dealing & Excel Must have previously submitted VAT & PAYE returns Balance sheet recon experience Good interpersonal
discretion Generating reports for payments e.g. PAYE returns and other third parties payments Payroll Centre) ETI reporting and calculations Prepare monthly PAYE, UIF and SOL report for submissions Communicate Management System, namely ISO 9001. Start a new period for new pay run. Once completed, email HR to inform
the profit and loss statement and balance sheet Pay invoices and maintain ledgers Assist with budget item acquisition Conduct invoice activities and pay vendors for delivered materials Provide inventory Fixed Asset Register maintenance - capturing of new assets / disposal and depreciation in journals Involved