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Payroll Administrator - Sage

Job in Midrand, Gauteng, South Africa
Listing for: Swift Recruitment
Contract position
Listed on 2026-01-20
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting & Finance, Payroll
Job Description & How to Apply Below
Position: Payroll Administrator - Sage 300 - Contract
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
  • EMP
    201 and ITA
    88
  • 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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