administer payroll areas assigned, ensuring correct payments to employees and vendors, as well as cost allocation well as Statutory legislation. Ensure accurate payment to employees through pre payrun audits on employee data for correct employee time allocation and payments. Manage the weekly wages payroll processing by establish whether it's Administrative or System related, process administrative corrections and forward to the Financial Accounting system for correct payments to 3rd party Vendors. Qualification(s) Grade 12
Key outputs
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative tax software (One-source); Check and release EFT payments according to internal control processes; Payroll Payroll Accounting: Review all third-party payments and reconciliation to the general ledger allocation;
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative tax software (One-source); Check and release EFT payments according to internal control processes; Payroll Payroll Accounting: Review all third-party payments and reconciliation to the general ledger allocation;
duties to ensure compliance with Financial Administration, General Accepted Accounting Principles, Legislative software (One-source);
duties to ensure compliance with Financial Administration, GAAP, Legislative Compliance and Company policies forward cover requirements; check and release EFT payments according to internal control processes; perform transactions; Payroll Accounting - review third party payments and reconciliations to the GL allocation; perform
include:
forward cover requirements; check and release EFT payments according to internal control processes; perform transactions; Payroll Accounting - review third party payments and reconciliations to the GL allocation; perform
support service to suppliers and drive on-time payment that support service delivery and business continuity
function, manage salary structures, recons, ensure payments are done etc. BBBEE - ensure audit file is maintained