Job Summary
Our Client is seeking a detail-oriented Finance Administrator to manage payroll processing, statutory submissions, invoicing, financial reporting. Accuracy, compliance, and confidentiality are essential for this role.
Responsibilities
• Process payroll calculations including salaries, overtime, deductions, and statutory contributions.
• Maintain payroll records, employee data, leave balances, and absences.
• Reconcile payroll accounts and prepare internal payroll reports.
• Load monthly payroll on the bank and submit EMP201, EMP501, UI19, and WCA (WCN) returns.
• Always ensure confidentiality and legislative compliance.
• Prepare monthly invoices and allocate payments.
• Capture purchase orders, credit notes, and statements.
• Follow up on outstanding invoices weekly.
• Prepare VAT submissions, monthly financial statements, budgets, expenditure, and management reports.
Qualifications & Experience
• National Diploma in Payroll, Finance, Accounting, or HR.
• 2-3 years’ relevant experience in payroll and finance administration.
• Experience using Sage Accounting (essential).
• Experience with payroll systems (SimplePay) and MS Excel.
• Experience with SARS eFiling, including EMP501 submissions.
• Sound knowledge of UIF and statutory reporting requirements.
Benefits
• Retirement Annuity
• Medical Plan
• Gym Membership
• Hybrid work schedule