Exhibiting fairness, honesty and respect in all our business relationships.
Process weekly, bi weekly and monthly payroll for the clients permanent staff members.
Capturing all deductions, earnings and leave transactions on behalf of the clients employees.
Recording of assets issued to employees.
Compiling electronic payment files and third party payments files on behalf of the client.
Completing EMP 201 and UIF returns on behalf of the client and forwarding payment instructions to the client ensuring it is paid on time.
Annual and Interim submissions of IRP 5 and EMP501 / 601 on behalf of the client.
Facilitate the distribution of IRP 5 to employees on behalf of the client.
Assist with the completion and submission of the Annual WCA return of earnings.
Creating management reports to assist client in tracking costs with regards to payroll.