Payroll Administrator

apartmentTalented Recruitment placeDurban calendar_month 

Duties and Responsibilities:

  • Processing of new appointments, terminations, transfers on VIP
  • Processing of employee updates on the payroll system
  • Accurately and timeously process monthly salaries on Payroll system in terms of companies policies and relevant legislation (900 employees)
  • Capture and maintain all types of payroll input (earnings, deductions, perks, etc)
  • Conduct reasonability checks on high leave balances before payout and ensure that all company assets and belongings have been returned before releasing payment.
  • Ensure that terminations are actioned in the correct month conduct checks to ensure correctness.
  • Review payroll hours for reasonability before capturing/importing into payroll system
  • Liase with the different business units on changes/queries/findings to investigate and revert.
  • Flag employees on maternity leave / unpaid leave and re-instate all relevant earnings, benefits and deductions upon return to work.
  • Processing of leave forms. Reconcile leave taken on T&A system to leave module to ensure that all leave have been adequately accounted for.
  • Perform pay variance review on payrolls to ensure that all relevant changes and variances have been adequately addressed, noted and resolved before final submission to Group Financial Manager.
  • Extract ACB files for nett pay and forward to Group Financial Manager for release.
  • Ensure payslips are sent to the staff
  • Working knowledge of ETI (Employment Tax Incentive) ETI checks to be conducted monthly
  • Reconcile EMP201 totals and submission to SARS.
  • Submission and payment of third-party payments
  • Assist with annual and bi-annual EMP501 tax submissions.
  • Attend to and resolve PAYE / ETI audits as and when required by SARS.
  • Prepare reconciliation schedules for provident fund and medical aid
  • Extract GL interface file, review for accuracy and forward to Easy Accounts to import journals.
  • Set up / maintenance of any new GL accounts
  • Prepare bonus provision schedules in accordance with business rules for Finance department to process journals.
  • Prepare leave provision schedules for Finance department to process journals.
  • Prepare various reports for managers meeting as and when required.
  • Extract leave balance reports and forward to the business units. Highlight high leave balances on the reports for management to address.
  • Prepare and calculate retrenchment packages if and when required.
  • Apply for tax directives on E-filing for the affected employees.
  • Prepare schedules for salary increases / annual bonuses and LSA in accordance with business rules.
  • Experience in setting up and working with separate payslips in December.
  • Extract reports for WCA return of earnings, perform estimated calculation and submit online to the Compensation Fund.
  • Assist with preparation of employment equity reports (EEA2 / EEA4).
  • Review and monitor payroll processes for efficiency, integrity and correct applications of Main Agreements.
  • Compile report of Payroll issues and concerns to identify a trend of common issues and forward to the business units to investigate and to avoid repeat incidents.
  • Ensure that UI-19 forms, certificate of service and provident fund withdrawals are available and ready for terminated employees when they leave.
  • Assist the business units with information / documents in respect of DOL inspection, CCMA cases/disciplinary hearings / SARS audits/ TERS Audits/ WABU Audits.
  • Attend to all related administration of the VIP system (updates, back-ups, trouble-shooting)
  • Maintaining primary contact with Provident Fund Financial Advisors
  • Attending to the Payroll and general day to day queries
  • Complete and submit COIDA submissions with stores
  • Understanding and application of available government assistance programs:
o SETA
o UIF-Temporary Employee/Employer Relief
o Employee Tax Incentive
  • Confirmations of Employment.
  • Filing and Updating Employee personnel files
  • Attending to the General Payroll Filing

Requirements:

  • Matric with Maths
  • Min 3 years of experience in working with payroll
  • Payroll Administration Diploma or relevant qualification in payroll and/or HR
  • Experience in T&A system, essential
  • Sage 300 experience essential (evidence of course certification)
  • Computer literate and highly proficient in Microsoft office
  • Complete Understanding of relevant legislation (BCEA, LRA, EE Act, COIDA etc.)
  • Proficiency in SAGE reporting (Advantageous)
  • Experience in a multi-entity payroll environment (advantageous)
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