Administrator: Payroll
1 month ago
Job Summary
- Reporting to the Manager: Payroll: To perform the day-to-day payroll administration, thereby ensuring smooth and efficient running of the salary payroll, according to defined policies and procedures to meet the SABC’s payroll requirements.
DUTIES AND RESPONSIBILITIES:
BUSINESS OPERATIONAL EFFICIENCY
- Accurate loading of sundry debtors, advances and related payroll deductions on the payroll system.
- Ensure that the annual tax directives are maintained on the payroll system.
- Regularly communicate status of work to the Payroll Accountant.
- Complete tasks within assigned time frames
- Process payroll amendments for corrections of salaries and allowances after payroll have been processed.
- Check monthly test payrolls to verify data input processed for the payroll and the taxation of salaries and Fringe Benefits.
- Management of reports received from ACB/Banks for salaries or bonds which were returned unpaid.
- Checking of payroll data input by team for control purposes.
- Effective filing of source documents for ease of reference and auditing purposes.
- Distribution of paylips monthly and IRP5 certificates annually Project work for ERP implementation.
- Scrutinize medical aid forms for completeness and correctness before sending to Medscheme.
- Capture all new applications, terminations of employment and changes/updates on SAP.
- Continuous maintenance of Medical Aid master data on SAP.
- Capturing of leave applications and batching thereof
- Pre-engagement of Independent Contractors-HR22’s
INDEPENDENT CONTRACTORS / FREELANCERS
- Create contracts, check and release contracts for all freelancers.
- Prepare payments for repeat fees, labour brokers and special payment requests.
- Batching of Freelance payments.
- Responds to inquiries/queries from Independent contractors and companies.
- Repeat fee payments, labour brokers and special payment requests.
- Handle all the freelance queries.
GOVERNANCE, RISK AND COMPLIANCE
- Protect operations by keeping financial information confidential.
- Ensuring compliance with relevant laws and regulations.
- Comply with organisational policies and regulations such as:
- PFMA.
- Leave Management.
- Finance Policy and SOP.
- Continuously inform/advise/update all employees on policies, procedures and new developments.
- Treat salaries and benefits as extremely and highly confidential.
STAKEHOLDER MANAGEMENT
- Communicate with internal and external clients and Stakeholders and maintain an effective, professional interface with all.
- Maintain an effective, professional interface with all stakeholders and resolve salary queries including tax queries
- Liaising with HR divisions/regions regarding medical aid applications and amendments
INHERENT/MINIMUM REQUIREMENTS
QUALIFICATIONS
- Matric / Grade 12
- National Diploma in Commerce /Payroll or relevant qualifications NQF6
EXPERIENCE
- 1-3 years’ experience in payroll environment.
KNOWLEDGE
- PFMA
- Financial policies and procedures
- Proven numerical capabilities and manual financial calculations
- Accuracy and attention to detail
- Computer literacy SAP
- Business writing skillsAbility to interact and manage different stakeholders.
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