Detailed payroll listing per department report Summarised payroll listing per department report Head Count reports received from third parties to complete month end reconciliations for Medical Aid, Provident fund fund, Death & Disability etc for month end payment Ensure all Managers receive current CTC reports information. Ensure the PAYE reconciliation updated monthly with Payroll figures and amounts paid by Accounts ensures that all properties EMP501 balances as per Statement of account payments. Distribute IRP5 to
Detailed payroll listing per department report Summarised payroll listing per department report Head Count reports received from third parties to complete month end reconciliations for Medical Aid, Provident fund fund, Death & Disability etc for month end payment Ensure all Managers receive current CTC reports information. Ensure the PAYE reconciliation updated monthly with Payroll figures and amounts paid by Accounts ensures that all properties EMP501 balances as per Statement of account payments. Distribute IRP5 to
approved payments on banking platforms. Preparing monthly creditor reconciliations, saving of documents on of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the finance department that assigned creditors that form part of the monthly cash management is submitted to the relevant creditors ensure that they are included in amounts due for month end. Posting remittance advices reflecting what the bank account balance as per bank statement agrees to the balance as per the accounting records. Identify
on offer is R25 000.00 to R27 000.00 Package Per Month, based on skills, tech stack and qualifications
offer is R35 000.00 to R50 000.00 CtC Package Per Month, based on skills, tech stack and qualifications
on offer is R25 000.00 to R27 000.00 Package Per Month, based on skills, tech stack and qualifications
statutory compliance, payment allocations, etc. Monthly processing of creditors' invoices and performing creditors reconciliation · Preparing month-end payment schedule for month-end payments · Attending to payment petty cash Submission of VAT returns Processing of monthly payroll Submission of PAYE Returns R25 000 – R30
Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU verification Payroll Cashbook Prepare and submit monthly cashbook and bank reconciliation Payroll & Prepare and process monthly payroll intercompany recoveries Prepare and process monthly L&D recoveries recoveries Prepare and process monthly Recruitment recoveries Prepare monthly reconciliation of recovery accounts accounts Payroll Reconciliations Prepare monthly payroll reconciliations for NBL, Ciro, Botswana, Namibia
Reconciliations Monthly (VAT, Network fee, Lost & Expired, Provisions, Accruals and other) Oversee monthly Master reconciliation and correctness of VIC Assist with preparing monthly reporting packs (Finpack & Stats. Support overall and Metrics– Weekly preparation and distribution Monthly statistical information and other reports Achieve
Bryanston offering a cost to company salary of R840k per annum negotiable on experience and ability. Contact