weekly payroll. Issuing and recording of leave forms Preparation of staff loan account General Ledger personnel files. Issuing and recording of leave forms Providing leave history as and when requested Process
Payroll Clerk. The role is based in Springs and forms part of the Shared services division. Transact payroll payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate and/or
related filing; Completing supplier credit application forms; Updating supplier records; Assist with BBBEE
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to "Opt-Out"
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted closely with Sales Department regarding credit application process and vetting of customers. Inform Account discrepancies that need to be corrected before applications can be processed. Review all documents ensuring statutory documents are accompanied with the applications. Send onto Finance Manager for vetting Once
various customers Credit application/COD Forms: Check Credit and COD applications as they get submitted closely with Sales Department regarding credit application process and vetting of customers. Inform Account discrepancies that need to be corrected before applications can be processed. Review all documents ensuring statutory documents are accompanied with the applications. Send onto Finance Manager for vetting Once
allocated payrolls (which includes timesheets, leave forms, new appointments, transfers, terminations, overtime former employees (Provident fund withdrawal/transfer forms, UI-19s, Salary Schedules and Certificates of Services)