payroll Process payroll and maintain payroll information Verify banking records/accounts for all new employees (Basic employee information, Income Tax, Provident Fund, Job descriptions, Reporting information, remuneration Turbo Time and export into VIP Capture all leave information on VIP Ensure all deductions are captured on contractual staff Ensure employees sign all relevant documents Ensure employees provide correct banking details Ensure employees fill out employee biographical information Administration Confirmation of employment Ensure
payroll Process payroll and maintain payroll information Verify banking records/accounts for all new employees (Basic employee information, Income Tax, Provident Fund, Job descriptions, Reporting information, remuneration Turbo Time and export into VIP Capture all leave information on VIP Ensure all deductions are captured on contractual staff Ensure employees sign all relevant documents Ensure employees provide correct banking details Ensure employees fill out employee biographical information Administration Confirmation of employment Ensure
auditing process compliance and recording of information, management of customer administration (Credit snapshots vs actuals. Variable cost compliance. Documented Max sessions. Weekly and monthly KPI's. Monthly Auditing process compliance and recording of information, • Management of customer administration (Credit compliance. 21. Financial Evaluation & Review: • Documented Max sessions. • Weekly and monthly KPI's. • Monthly
reports, preparing accounting transactions and documents, as well as special reports for management.
Advanced knowledge of Sage300 and VIP Premier Payroll and ESS Systems
Excellent knowledge of payroll and legislative requirements
Excellent knowledge of shift
auditing process compliance and recording of information, management of customer administration (Credit snapshots vs actuals. Variable cost compliance. Documented Max sessions. Weekly and monthly KPI's. Monthly cost compliance. Linking system recording of information with operational performance: Ensure accurate Auditing process compliance and recording of information, Management of customer administration (Credit compliance. Financial Evaluation & Review: Documented Max sessions. Weekly and monthly KPI's. Monthly
auditing process compliance and recording of information, management of customer administration (Credit snapshots vs actuals. Variable cost compliance. Documented Max sessions. Weekly and monthly KPIs. Monthly compliance.
clients related information (data discovery and fact find) and preparation of documentation for engagement client onboard process. Checking of transition documentation to ensure completeness and accuracy in alignment relevant PPs. Capture and checking of new business documentation to ensure completeness and accuracy in alignment business application(s), together with supporting documentation to relevant PPs. Monitoring the underwriting portfolio's using Astute and / or product provider information. Ensuring XPlanPolicy Schedules are up to date
clients related information (data discovery and fact find) and preparation of documentation for engagement client onboard process. Checking of transition documentation to ensure completeness and accuracy in alignment relevant PPs. Capture and checking of new business documentation to ensure completeness and accuracy in alignment business application(s), together with supporting documentation to relevant PPs. Monitoring the underwriting portfolio's using Astute and / or product provider information. Ensuring XPlanPolicy Schedules are up to date
records, filing tax reports, preparing financial documents, and generating special reports for management and reporting is essential.
status of their investment portfolios.