To ensure that all staff are paid correctly and timeously. To perform all tasks necessary for payroll to function efficiently on payspace, including maintaining related records, E-filing, preparing journals as well as special reports for Management
:
Coordinating between
Finance and HR
to ensure the seamless flow and integrity of employee data.
Managing the
end-to-end payroll process
ensuring all input is received, verified, and captured timeously and accurately.
Ensuring monthly salary inputs are
approved and signed off
by relevant stakeholders.
Generating and distributing detailed
monthly payroll reports
to management.
Handling payroll-related queries with
professionalism and urgency
.
Managing and submitting
statutory reports and payments
(including EMP501, EMP201, and SARS reconciliations - mid and year-end).
Reconciling and processing third-party payments such as
garnishees and provident fund contributions
.
Reviewing and verifying
advances, travel, and overtime claims
.
Ensuring meticulous record-keeping of staff data and payroll documentation.
Monthly processing of
cashbooks and payroll journals
using
Maconomy
.
Preparing
reallocation journals
and assisting with payroll-related
month-end reporting
.
Providing comprehensive
payroll analysis reports
for internal MMM reporting.
Communicating all payroll-related changes to the
Finance Manager
promptly.
Tools & Systems You Must Be Proficient In:
PaySpace
(essential)
Maconomy
or similar ERP/finance system
Advanced
Excel skills
for reporting and analysis
Knowledge of
SARS submissions and statutory compliance
Qualification:
Diploma / BCom in Financial Accounting
Experience:
Three plus years in a Payroll Office performing all payroll functions.
Payspace experience
* Excellent skills using MS Excel, and Internet Explorer
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