Durpro Workforce Solutions is seeking an experienced Payroll Administrator in Durban, South Africa. The ideal candidate should have a Grade 12 qualification and experience of 2-5+ years in payroll processing, preferably in a labour broking environment. Responsibilities include capturing employee data, processing payslips, and ensuring compliance with South African payroll laws. Strong skills in payroll software and Excel are required. The position is office-based with normal working hours from Monday to Friday.
Qualifications
Minimum of 2-5 years’ experience processing payroll.
Experience in a labour broking environment is strongly preferred.
Strong understanding of South African payroll legislation and statutory deductions.
Responsibilities
Capture new employees onto the Payroll System and terminate employees as needed.
Process and prepare payslips, ensuring accuracy.
Maintain and update employee records regularly.
Review payslips and reconcile discrepancies.
Ensure compliance with South African labour law and payroll standards.
Skills
Attention to detail
Organisational skills
Professional communication
Numerical ability
Analytical ability
Problem solving
Reconciliation skills
Education
Matric / Grade 12
Tertiary qualification in Payroll, HR, Accounting or Business Administration
Tools
Sage 300 People
VIP
Payspace
D-Bit
Advanced Excel skills
Job description
Our client is seeking an experienced Payroll Administrator to join their team based in Durban
MINIMUM REQUIREMENTS
Matric / Grade 12
Tertiary qualification in Payroll, HR, Accounting or Business Administration advantageous
2-5+ years’ experience processing payroll
Labour broking environment experience strongly preferred
Strong understanding of South African payroll legislation, statutory deductions and Bargaining Council conditions
Proficiency in payroll software (e.g. Sage 300 People, VIP, Payspace, D-Bit) and advanced Excel skills
MAIN JOB FUNCTIONS
Capture new employees onto the Payroll System from contracts and terminate employees when contracts end, are dismissed, or resign
File documentation appropriately
Capture employee time and payroll data from manual timesheets; compute time worked, post wages and deductions
Process, print, and prepare payslips
Ensure payslips are correctly emailed to consultants
Maintain employee records by recording and updating information regularly
Review payslips and reconcile payroll discrepancies
Verify attendance and pay adjustments with consultants according to Pay Query Form
Query discrepancies with Group Payroll Manager
Provide payroll information to employees and managers on payroll matters, tax issues, and benefit plans
Safekeeping of payroll records
Liaise with management regarding payroll costs and payments
Assist with ad-hoc requests from Payroll Manager and Directors
Request missing documents from consultants (e.g., bank statements, ID documents)