Senior Payroll Administrator - Johannesburg
Processing of all salaries input and the monthly wages.
Query excessive overtime, Business km travel claims etc
Update of Pay points on monthly basis.
Ensure Salary Increases are correctly processed on VIP.
Meeting of deadlines
Ensure Perks Tax is correctly captured on VIP
Ensure Salvage Loans are correctly processed.
Ensure the billing for the Medical are correctly captured on VIP.
Process Medical Aid terminations
Reconcile Provident Fund schedules to the VIP reports monthly.
Garnishee Order, Union, Bargaining Council, SARS, UIF, Skills, Social Security and VET payments
submitted to the Finance department monthly
Assist the Group Payroll Manager with the month end reports:
General Ledger export.
Co-Reconciliation reports.
Skills Provision.
Leave Provision.
Training Reports.
Process weekly wages
Leave applications
Ensure pay slips uploaded on ESS
Printing pay slips
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