Overview

Payroll Administrator Jobs in Pretoria Metropolitan Area at City Property

Title: Payroll Administrator

Company: City Property

Location: Pretoria Metropolitan Area

We’re looking for a detail-oriented Payroll Administrator with strong payroll input and reconciliation skills to join our dynamic team.

The purpose of the role is to support the payroll function through accurate data capturing, payroll input, and reconciliation processes.

Important note: Please DO NOT apply if you don't have CURRENT working experience on SAGE300 as this is an important and non-negotiable requirement.

Qualifications & Experience required:

  1. Matric qualification required.
  2. Payroll qualification preferred.
  3. 3 years payroll administration experience required.
  4. 2-3 years working experience on Sage People 300 required

Skills & Knowledge required:

  • ESS (Employee Self Service) knowledge and experience beneficial.
  • Knowledge of applicable legislation (e.g. Leave Policy, company benefits, maternity leave etc.).
  • Knowledge of basic Tax laws including SARS submissions and requests.
  • Keep up to date with legislative requirements.
  • MS Office:
  • a) MS Word – Basic
  • b) MS Excel – Intermediate
  • Outlook – Basic
  • Good typing skills.

Key Performance Areas:

Manage, maintain, and update payroll related data.

  1. Request and receive new employee files from HR and capture accurately to the Sage system. Hand the files to senior payroll administrator for checking by the 7th of each month and file all completed files.
  2. Capture all Payroll instructions to the Sage system i.e., loans, increases etc.
  3. Download and process SARS AA88 requests on the payroll.
  4. Ensure that all staff have access to their payslips at least 2 days before salaries are paid out.
  5. Stay abreast of new developments on the system.

Perform general administration duties.

  1. Accurately file payroll documentation by the end of the current month and always ensure the safe keeping and confidentiality of employee files.
  2. Assist HR with dummy payslips, UIF forms etc.
  3. Complete various payroll schedules and email it to the relevant persons by the end of the current month.
  4. Check various processes on various dates as stated on Duty list.
  5. Apply for Tax Directives where applicable.
  6. Approve / decline leave on the ESS system every afternoon and follow up on any uncertainties.
  7. Complete the Leave Recon monthly before the end of the following month.
  8. Attend Payroll and HR induction meetings monthly and take minutes.
  9. Assist the Snr Payroll Administrator with monthly reconciliations i.e., Medical Aid, Insurance accounts etc.
  10. Achieve and maintain a good working relationship with staff and team members.

Working conditions:

Office Based.

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