reconciliation of all payroll data to input documents. (New staff, Terminations, Leave Pay, final pay deductions and Unions, Garnishees, UIF Declarations, Ledger to staff Loan Accounts and Medical Aid. Supplying Outsourced reports, payments and journals to finance Manage staff queries with regards to tax and UIF. Apply for tax Reports Generation of STATS SA Reports Assisting staff with general system queries and updates Setting client requirements within the system. Training of staff on PaySpace & general knowledge enhancements
and forecasting; overseeing debtors and creditors staff, management accounts, calculation of rebates and
join their team. Must have: CA/SA plus 2-3 years staff management experience post articles Experience in
strong relationship with the client (operational staff) and gaining a basic understanding of their business