Purpose of the job
Manage the activities of the payroll department to ensure accurate and timely payment of salaries and wages, ensure that all legal and legislative requirements relating to payroll are adhered to, and process all death, disability, and termination claims.
Key relationships
- Internal – HR, Finance, Management, all staff
- External – SARS, Sage / VIP, RMA, WCA, UIF, Medical Aid SP, Provident Fund(s) SP, ERS, ad hoc contractors / service providers
Duties & Responsibilities
- Completion and submission of all statutory and legislated requirements:
- Monthly EMP
- Annual WCA return of earnings
- Bi‑annual SARS submissions
- Support the payroll supervisor in managing the payroll team:
- Loading new employees
- Ensure correct rates of pay are applied
- Provident funds and RFI linking
- Correct company vehicles and petrol tax
- Correct leave methods linked
- Relevant employees linked to ESS
- Memo screen on payroll is used
- Correct termination payments
- Monthly payment reconciliations to payroll
- Monthly payroll deduction reconciliations to actual payments
- Bank payments loaded
- Salary costs loaded on Salesforce for approval prior to payments
- Optimal utilisation of payroll‑related systems:
- Linking of employees to the clocking system
- Optimise utilisation of the online system
- Journals posted on ACUMATICA
- Updates on earning lines and calculation methods
- Successful addition and set up of new companies on the payroll system
- Successful registration of new companies for all legislative requirements
- Sign off relevant payroll data from payroll reporting facilities
- Supply information to relevant parties:
- Statistical reports to HR and Government (UIF etc.)
- Weekly & monthly payroll expenditure, leave, absence statistics
- New and ad hoc reports as requested
- Training of payroll staff:
- Provide a training manual for new employees
- Keep the manual updated and relevant
- Ongoing training of new and developing team members
- Performance management of payroll staff in conjunction with the Payroll Supervisor:
- Discipline and take corrective action according to company procedures
- Ensure all leave forms are approved
- Ensure ESS is used by management for leave records
- Update time and attendance report daily to correspond with leave days taken
- Conduct quarterly performance discussions
Desired Experience & Qualification
- Critical experience:
- 10+ years payroll management experience in a medium‑sized organisation, working on multiple payrolls (both monthly and weekly)
- SARS returns
- Comprehensive knowledge of MIBCO agreement
- Comprehensive knowledge of Sage People
- Clocking system (ERS Biometrics) knowledge
- Intermediate financial knowledge
- Minimum Education: Matric and/or payroll diploma or accounting
- Technical (systems) knowledge required:
- Sage VIP Payroll (People) System
- Microsoft (all suites) – Advanced
- Relevant payroll system
- SARS online systems
- Online banking systems
- ESS
- WCA / RMA online
Package & Remuneration
R to R depending on experience.