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 made. · Implement auditors' recommendations and controls as per audit report. · Review and confirm People
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 made. · Implement auditors' recommendations and controls as per audit report. · Review and confirm People