RESPONSIBILITIES, NOT LIMITED TO:
Capture employee payslip data
Query or clarify items with client management
Check and review payslips for accuracy
Distribute payslips for review and approval to management
Distribute the finalised banking file for the client to process payment
Prepare the monthly EMP201 – input into eFiling and push payment on due date
Reconcile that all payments to SARS have been successfully processed
Ensure that the automated payroll journal between Sage One Payroll and Sage One Accounting is processed and the control accounts balance
Apply for UIF and COIDA for new clients
SKILLS, EXPERIENCE & COMPETENCIES
Working knowledge of SAGE One Payroll
Knowledge of Basic Conditions of Employment
5 years working experience in payroll administration
Minimum of Grade 12 and preferably a tertiary qualification
Intermediate Excel skills
Able to work independently and in a team
Must be flexible with an open mind to find solutions and overcome challenges
Ability to multitask and work under pressure
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