Processing Engagement Payroll system - Sage 300 People system.
- Process terminations
- Leave recon for Terminations
- Process any once-off variable input received from HR for earnings & deduction e.g. overtime unpaid leave commission incentive bonus and Salary advance back pay salary adjustment Pension fund and Medical aid changes.
- Compile a HR query list with outstanding items/ documentation and forward it to the Head of HR
- Process Weekly salary advance Payments
- ESS Workflows and system maintenance
- Payroll Monthly audits
- Infoslips
- Prepare Claims recon (Millage expense claims)
- Maternity leave salary work-back calculations
- Retrenchment’s calculations
- Month-end reports for 7 Divisions (finance department)
- Leave provision
- EMP201 and ITA88
- Third party payments
- UIF Submissions
- Tax Directives
- Foreign income employee
- Independent Contractors
- Run the final costing report remuneration listing company reconciliation staff movement & bank details changes for Payroll sign-off with the Finance director
- ABC files
- Reconciliation of ACB file and the bank statement
- Month-end report for the accountants
- Prepare & compile the Group Headcount Analysis reports and circulate it to Head of HR & Finance
- Circulate a monthly e-mail to Finance & HR for the divisional payroll cycle and due dates
- UI19 Forms
- BEE Reports
- Headcount reports
- Statistics SA reports
- IRP5 Submission
- Discovery Medical aid billing recons
- Pension Fund Withdrawal forms
- Pension fund schedules
- Attend to Auditors(internal and external)
- Attend to employees’ general quires .
Processing Engagement Payroll system - Sage 300 People system. Process terminations Leave recon for TerminationsProcess any once-off variable input received from HR for earnings & deduction e.g. overtime unpaid leave commission incentive bonus and Salary advance back pay salary adjustment Pension f...
Processing Engagement Payroll system - Sage 300 People system.
- Process terminations
- Leave recon for Terminations
- Process any once-off variable input received from HR for earnings & deduction e.g. overtime unpaid leave commission incentive bonus and Salary advance back pay salary adjustment Pension fund and Medical aid changes.
- Compile a HR query list with outstanding items/ documentation and forward it to the Head of HR
- Process Weekly salary advance Payments
- ESS Workflows and system maintenance
- Payroll Monthly audits
- Infoslips
- Prepare Claims recon (Millage expense claims)
- Maternity leave salary work-back calculations
- Retrenchment’s calculations
- Month-end reports for 7 Divisions (finance department)
- Leave provision
- EMP201 and ITA88
- Third party payments
- UIF Submissions
- Tax Directives
- Foreign income employee
- Independent Contractors
- Run the final costing report remuneration listing company reconciliation staff movement & bank details changes for Payroll sign-off with the Finance director
- ABC files
- Reconciliation of ACB file and the bank statement
- Month-end report for the accountants
- Prepare & compile the Group Headcount Analysis reports and circulate it to Head of HR & Finance
- Circulate a monthly e-mail to Finance & HR for the divisional payroll cycle and due dates
- UI19 Forms
- BEE Reports
- Headcount reports
- Statistics SA reports
- IRP5 Submission
- Discovery Medical aid billing recons
- Pension Fund Withdrawal forms
- Pension fund schedules
- Attend to Auditors(internal and external)
- Attend to employees’ general quires .
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