Ensure management of the JNB payroll:
Payroll is captured
Deadline dates are met.
Ensure payslips are printed and distributed monthly
Ensure that all payroll related filing is done monthly
Ensure that all employee files are up to date
Prepare all 3rd party payments and schedules by deadline dates, but not limited to the following:
? Garnishee's
? Maintenance Orders
? Funeral Contributions
? Union Contributions
? Bargaining Council Contributions
? Provident Fund Contributions
Ensure that all third party preparations are submitted to finance timeously for payments.
All terminated employees files need to be archived.
Ensure regular Employee file checks are done
Ensure submission of electronic UIF declarations and claims via U-filing
Ensure submission of all injuries on duty via the online portal
Ensure that the yearend OID report is submitted to finance for payments
Ensure that the monthly leave report is monitored and further submitted to finance department
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