paid in a timely and accurate manner. Collate and capture the time records of employees to calculate hours Ensure the payment of employees are accurately captured and imported onto the payroll Ensure that new departments in order to ensure accurate employee data is captured onto the payroll Ensure the correct filing
profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
following: Capture debtor's payments received and follow up on outstanding payments Oversee capturing of invoices each client Calculate monthly salaries Oversee capturing of leave Submit EMP501 reconciliation and EMP201
following: Capture debtor's payments received and follow up on outstanding payments Oversee capturing of invoices each client Calculate monthly salaries Oversee capturing of leave Submit EMP501 reconciliation and EMP201
profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
profitability Raise invoices Oversee capturing on invoices Capture payments received and collect outstanding Oversee client applications for credit Oversee capturing performed by the bookkeeper Calculate monthly
recons and submissions, EMP 501 submissions, capturing monthly payroll, IRP5's Reporting and monitoring
recons and submissions, EMP 501 submissions, capturing monthly payroll, IRP5's Reporting and monitoring
and Sage Financial & Office Administration Capturing invoices (customers and suppliers) Full Debtors