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Payroll Administrator
4 months ago
- Signed-off payroll information is received from the Junior People Managers on or before the stipulated deadlines.
- Payroll is updated on the Sage 300 people system accurately with respect to new employee details, terminations, employee variations, and deductions.
- Payroll information is captured, and processed accurately and on time and information is verified in order to prevent duplication and/or negative net salaries.
- Payslips are loaded in the relevant team's folders before the stipulated deadline.
- Payroll information is ready on or before the stipulated deadline for release by Superior.
- Information received late is processed as quickly as possible.
- All new employees are set up and linked appropriately.
- Existing employees that transfer are updated and linked to the correct manager or team.
Requirements
- Matric.
- 2-3 Years payroll experience in Sage 300 People.
- Computer Literate in Excel (Intermediate to Advanced)
- Basic Accounting Knowledge.
- SA TAX & Employment Laws.
- 3rd Party Payments to Medical Aid, Unions etc.