Payroll Supervisor

Payroll Supervisor

Exceed Human Resource Consultants

Payroll Supervisor

Details of the offer

Reference: 4975 SJJob Description: To provide efficient data processing and administration service to the payroll department in order to ensure accurate payroll records of employees as well as to contribute to the timeous and accurate payment of salaries or wages to all staff in line with company processes and procedures and in line with relevant legislation Responsible for all system related upgrades, implementation and Maintenance (e.g. VIP, GAAP, ODBC, ESS) for optimal functioning. Responsible for the overall supervision of the payroll department, accurate payroll records and payment for a staff compliment of -3,000 employees, comprising of 10 payroll companies. Processing of Head Office Staff Payroll consisting of about 100 employees. Manage, supervise and provide training to about 9 staff members. To manage the development of payroll processes, initiate changes to maximize benefits of all supporting systems, constant maintenance and optimization of systems used in Payroll department. Perform monthly payroll processes such as updating reports, checking and reconciling etc. Ensure all clockings of employees is received regularly through GAAP clocking system. Verify the integrity of all paperwork received for processing i.e. Leave, New starters, Terminations, Transfers, Salary increases, promotions, garnishees, overtime and other payroll related services, etc. Review all terminations packs and update the batches in VIP. Manage and review all leave transactions using ESS. Prepare monthly leave reports from ESS. Prepare and manage payroll reports using ODBC/ Excel reporting, to establish cost effectiveness within the operational requirements of the business. Facilitate Maintenance of ODBC Reports and update when required. Handle all pay queries, provide feedback to parties concerned. Ensure AWOL tracking sheet have been updated, following the strict company AWOL termination process. Prepare & review variance reports for final approval by Financial Manager. Prepare & review all ACB files for payment. Maintain and prepare 3rd Party ODBC and initiate payments for deductions to relevant 3rd parties (Garnishees, unions, provident fund, etc.). Review all provident fund withdrawal notifications. EMP201 submission on SARS E-filing. Setup of VIP GL accounts to export payroll journals into Sage Evolution accounting. Export payroll journals for all companies, reconciliation of payroll GL accounts. Test and implement new MOCs. Complete annual & bi-annual submissions on Easy file, EMP501 submission & Employee Bulk Income Tax Registration on Easy file. Complete & submit annual WCA Assessment. Set up of Equity Reports. Reconciliation of all payroll GL accounts at financial year end, initiate necessary journal entries to rectify incorrect allocations. Assist with preparations for audits. Monthly reconciliation of VIP & Sage Evolution accounts (Staff savings, loans, 3rd Party Payments, Uniform deposits, Fuel Cards, etc.). Manage electronic pay slips via ESS system. Manage ETI claims and audits. Ensure legislative changes have been implemented. Advise staff on company policy and procedures where appropriate. Provide Systems training to peers and other departments. Ensure monthly reconciliations of benefits (provident fund and risk benefits) is executed and payments processed timeously. Ad-hoc recruitment as and when required. Ad-hoc duties as and when required.Qualifications: Grade 12 or NQF4 Certificate Advanced knowledge of Excel and Payroll report writing Minimum of 10 years payroll experience Advance understanding of relevant labor legislation Good Understanding of SA tax legislation Previous Accounting Exposure Knowledge of VIP and ESS essential Payroll or Bookkeeping Certificate

Source: Adzuna_Ppc



Debtors controller

An awesome opportunity awaits at a fast paced and fast growing technology company seeks a recently qualified CA to be the Financial Manager. The Financial...

From Namstaffing - Western Cape

Published a month ago

Junior bookkeeper/ creditors clerk

Primary purpose of position: To perform the function of Junior Bookkeeper/ Creditors Clerk and to contribute to the efficient and effective working of the...

From Namstaffing - Gauteng

Published a month ago

Accounts receivable manager: spf: finance: bellville: pg 11

Accounts Receivable Manager: SPF: Finance: Bellville: PG 11 Date: 11-May-2020 Location: Bellville, Western Cape, South Africa Who are we? The Sanlam...

From Sanlam Limited - Western Cape

Published 21 days ago

Accountant /bookkeeper (jb183)

Accountant /Bookkeeper (JB183) Eikenhof, Jhb South R25 000 R31 000 per month CTC Benefits: No benefits Duration: Permanent Must live within the Johannesburg...

From Kontak Recruitment - Gauteng

Published 20 days ago