closing date: 20 April 2022 location: Gqeberha, Eastern Cape

Duties and Responsibilities

•The main purpose of the job is to ensure effective reconciliation of cash and clearance of customer cheques.
• The role also requires effective management of internal payment transfers and processing of parts estimate costing.
•The role also requires effective checking of unclaimed cash parts and effective management of the float and ad hoc requests.

Qualifications and Experience

- Technical expertise, experience, understanding and knowledge
- Understanding of process management
- Basic understanding of financial management
- People management
- Communication skills
- MS office (intermediate)

Choosing The right Team

Thought Leadership with experience in helping businesses to find comprehensive solutions

Payroll F.A.Q’s

How can I have monthly and weekly employees in the same company?

“Go to Settings -> Payment Frequencies, then click “Add” to add additional types of payment periods to the company.“

How do I delete an employee?

“To completely remove an employee from the system, they must have no finalised payslips. So the first step is to unfinalise any currently finalised payslips – click the newest finalised payslip date on the list of dates on the right and the “Undo Finalise” button will appear on the payslip.Once there are no finalised payslips, a “Delete” option will be available under the “Actions” menu.“

How do I change my password?

“Click your e-mail address at the top-right of the screen and you will see an option to do so.“

My first payslips are for a different period than what I actually want. How do I fix this?

Go to Settings -> Payment Frequencies, select the applicable frequency and change the first payroll period. Please ensure that no payslips have been finalised before doing this.“

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