Description:
A Senior Payroll Administrator Position has become available with an esteemed client based in Vereeniging. NDip or degree in Accounting, Finance, or related field. NDip or degree in Accounting, Finance of related field.
Min 5 years experience in payroll administration, preferably in manufacturing environment.
Minimum qualifications and job requirements
Requirements:
1. *Qualifications*: Diploma or degree in Accounting, Finance, or related field.
2. *Experience*: At least 5 years of experience in payroll administration, preferably in a manufacturing environment.
3. *Certifications*: Certified Payroll Professional (CPP) or similar certifications an advantage.
4. *Technical Skills*: Proficient in payroll software, such as Sage 300, SAP, or similar.
5. *Analytical and Problem-Solving Skills*: Strong analytical and problem-solving skills, with attention to detail.
6. *Communication and Interpersonal Skills*: Excellent communication and interpersonal skills, with ability to work with diverse stakeholders.
Key responsibilities
Employee Onboarding and Management:
Set Up New Hires: This includes processing new employee information, including bank details. Process Resignations and Terminations: Ensure proper procedures are followed for employee departures. Manage Fixed-Term Contracts: Track contract expiry dates to avoid disruptions. Process Leave Requests: Handle employees leave requests efficiently. Load Employee Data: Upload employee data from the payroll system to JEM online for monthly pay slip distribution.Payroll Processing and Calculations:
Time and Attendance Check timecards individually each month to make sure that employees hours pull through correctly and send queries to the payroll admin coordinator (PAC) to correct on Trec. Additionally maintain time and attendance on Trec and capture on Sage. Salary reports: Extract and check salary cost reports and make notes for the Group Financial Manager to approve. Factory report: Extract and distribute factory reports to the Factory Managers Process Salary Payments: Load salaries onto the Nedbank system, including regular and ad-hoc payments. Medical aid monthly: Checking and submitting of all medical aid forms to Discovery and Kaelo (Medical Insurance). Capturing the contributions to Sage for all business units (this includes changes for the month) Medical Aid yearly: upd