Submit payroll information to the Payroll Administrator. Assist with the review for the payroll input termination paperwork is complete and submitted to payroll. Manage Company Employment Equity: Co-ordinate
Submit payroll information to the Payroll Administrator. Assist with the review for the payroll input termination paperwork is complete and submitted to payroll. Manage Company Employment Equity: Co-ordinate
statements and credit card transactions. Processing payroll and employee expenses. Generating financial reports
statements and credit card transactions. Processing payroll and employee expenses. Generating financial reports
aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related
aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related
the role. Ensuring that all locum payments and payroll submissions are correct and completed on time.
the role. Ensuring that all locum payments and payroll submissions are correct and completed on time.