Patuza Payroll Specialists · South Africa

Payroll & Payments Preparation in Unit 13

Payroll management, compliance, benefits, advisory and Payments Preparation for organisations in Unit 13, North West, within the Mahikeng area.

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Service scope for Unit 13

Support is available remotely for organisations operating in Unit 13. Confirm your employee or beneficiary categories, pay periods and reporting requirements when requesting a proposal.

National payroll legislation applies; the relevant employment agreement and payment arrangement determine the requirements, not the suburb or town name.

Services available in Unit 13

Payroll management

Payroll processing in Unit 13
Salary and wage calculations, payslips and payroll results for your agreed pay cycle.
Employee administration in Unit 13
Up-to-date employee records and support for employment changes.
Payroll compliance in Unit 13
Support for PAYE, UIF, SDL, EMP201, EMP501 and employee tax certificates.
EMP201 & EMP501 reconciliation in Unit 13
Payroll reconciliation support for monthly declarations and SARS reconciliation periods.
Leave administration in Unit 13
Leave balances, records and payroll-related leave administration.
Payroll reporting in Unit 13
Payroll summaries and employment-cost reporting for finance and management.
Payroll audits in Unit 13
Independent review of payroll accuracy, statutory exposure and supporting records.
Payroll advisory in Unit 13
Specialist advice on payroll requirements, remuneration questions and service scope.
Payroll system setup & migration in Unit 13
Support for payroll system implementation, changes and migration.
Employee benefits administration in Unit 13
Payroll administration of retirement, medical aid, group risk and agreed allowances.
Third-party payments in Unit 13
Third-party deduction schedules and payment-preparation support; your organisation releases funds.
Payroll & GL reconciliation in Unit 13
Payroll-to-general-ledger reconciliation support for finance teams.

Payments Preparation

Payments Preparation in Unit 13
Beneficiary payment schedules, reporting and bank files. Your organisation retains its funds and releases payments.
Interns & learnership stipends in Unit 13
Stipend payment schedule and Payment reporting for approved interns & learnership stipends; your organisation releases payments.
Grants & bursaries in Unit 13
Grant or bursary payment schedule and Payment reporting for approved grants & bursaries; your organisation releases payments.
Project & casual workers in Unit 13
Project payment schedule and Payment reporting for approved project & casual workers; your organisation releases payments.
Salary & operational advances in Unit 13
Advance payment schedule and Payroll or finance handover information for approved salary & operational advances; your organisation releases payments.
Expense reimbursements in Unit 13
Reimbursement payment schedule and Payment reporting for approved expense reimbursements; your organisation releases payments.
Bank batch files & reconciliation in Unit 13
Bulk payment bank file and Reconciliation report for approved bank batch files & reconciliation; your organisation releases payments.

Regional industries and sectors

Agriculture, forestry & fishing
Farms, packhouses, forestry operations and fishing companies with seasonal and piece-rate payrolls.
Mining & resources
Mines, shaft contractors and mineral processors with production bonuses and complex allowances.
Construction & engineering
Contractors and engineering firms with project-based, fixed-term site payrolls.
Hospitality, food & tourism
Hotels, lodges, restaurants and tourism operators with rosters, tips and seasonality.
Public sector & public institutions
Municipalities, provincial departments, SOEs and public entities with strict audit requirements.

Related service areas

All North West areas →

Organisations, decision makers and sectors

Organisations

Decision makers