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Payroll Administrator
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General Details
Description
Our client is recruiting for a Payroll Administrator to join their team
Job Purpose:
The Payroll Administrator position involves capturing, auditing, administering, and maintaining employee master data and payroll transactions. Additionally, the administrator is tasked with correcting payroll errors, and responding to employee inquiries regarding payroll.
Requirements:
• Grade 12 (Matric)
• Min 2 years practical payroll experience
• Exposure to payroll systems (NetSuite payroll system would be advantageous)
• Familiar with payroll compliance and legalities
• Fully bilingual in English (Read, Write, Speak)
• Intermediate proficiency on Excel spreadsheets, with knowledge of mathematical formulas, VLOOKUP etc.
• Strong administration skills
• Financial/ Numerical Acumen
• Payroll leadership and supervisory experience would be advantageous
• Valid work-permit (if applicable)
Duties and Responsibilities:
Payroll and Financial Administration
• Audit all employee master data and transactional payroll submissions
• Check all input documents before capturing to ensure that all fields are correctly completed, and the document is properly signed off and authorised
• Develop an employee record by processing employee data and remuneration directives
• Verify correctness of data template to source data, correct errors, and upload data on the system
• Identify data mismatches by running reports and audit trails and verifying data on the system
• Prepare and check reports and data for accuracy by verifying correctness of input to source documentation
• Initiate / take corrective action for any errors found
• Verify that there are no errors on the system data by running positive and negative audit trails
• Deal with payroll related queries
• Continuously stive to improve financial systems, policies, and procedures
Personal, Knowledge and Development
• Continuous self-development through research, reading and/or studying
• Actively embracing the companys core values and ethics by applying in day-to-day interactions and transactions
• Contribute towards best practice principles
• Creation of HR related training manuals / modules / content to upskill employees
• Staying up to date of industry trends, tools, practices, and advances in technology
• Facilitation of employee workshops on ad-hoc basis
• Lead and manage by example and integrity
Efficiency and Quality
• Deliver consistent high levels of quality in all tasks
• Consistent application of Policies and Procedures
• To independently plan day to day tasks
• Ensure efficient decision making and consistently endeavoring to work smart
Ad-Hoc
• Provide assistance and accept and perform any reasonable request from your direct manager
• Actively participate in Payroll projects and initiatives
• Assistance with creation and development of Payroll related systems and automation
Information Security
• Comply with all In...
Job Reference #: 202575
Job Reference #: 202575
Id Subtitle 1296847169
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Surgo HR & Training
Selling for 7+ years
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Related Ads
Accounting clerks required urgently to fill the above
positions at an accounting firm in the Asherville area.
Potential candidates must have the following:
1. Experience/background knowledge in the tax and accounting field
2. Be computer literate (proficient in Microsoft office)
3. Sober habits
4. Attention to detail
5. Professional at all times, good work ethic and determined
to grow
6. Good telephone etiquette
7. Punctual, preferably own transport to commute to and from
8. Organized, time management, interpersonal skills etc.
9. Ability to work unsupervised, display leadership
qualities
10. Go-getter - able to achieve targets
11. Willingness to learn, adapt, and work under pressure
12. Have a good attitude and able to work within a team
13. To start immediately
14. Preferably from Asherville and surrounding areas (Overport)
Previous experience/knowledge - advantageous:
1. Data capturing, processing of source documents (manually
and electronically)
2. Sars e-filing
3. PAYE, VAT, UIF, etc. - Calculations and Submissions
4. CIPC Services and other related platforms
5. General admin (attending to client queries, invoices,
emails, letters etc.)
6. Liaison with SARS and other authorities/institutions
7. Attending to audits
8. Individual and company taxes
9. Bookkeeping experience10. Traceable referencesInterested candidates to email updated CV's with current and expected salary, and notice period - to tramainekd@team-group.co.za
Please note that salary is negotiable based on experience and will be
discussed during the interview.
No Calls/Messages will be allowed.
No Time Wasters.
Invalid date
Tramaine Deonund
1
SavedSave
FINANCE INTERN (x2) 12 months contract
(renewable)
Minimum Requirements
·
Qualification in Finance (BCom/BCompt
/ Diploma in Accounting)
·
Must
demonstrate understanding of finance management
processes from capturing of transactions and maintaining financial records
·
Must demonstrate understanding of
the IFRIS/GRAP.
·
Driver’s
license will be able to drive independently is an
added advantage.·
Professional work experience is an
added advantage.Key Performance
Areas: -
Assist
in financial data entry, recording transactions, and maintaining financial
records in accounting software or spreadsheets.Support
the preparation of management accounts and report.Help
with budgeting and forecasting processes by gathering data and preparing
reports for budget meetings.Assist
in reconciling petty cash, creditors debtors, and other financial accounts
to ensure accuracy and completeness of financial data.Maintain
confidentiality and integrity of financial information, adhering to
company policies, procedures, and compliance standards.Assist
in updating and maintaining financial databases, spreadsheets, and
reports, ensuring data accuracy and consistency.Provide
administrative support to Senior Manager and Chief Operations Officer such
as scheduling meetings, organizing files, and handling correspondence.Learn
and utilize financial software systems, tools, and applications to perform
tasks and analyze data effectively.Take
initiative to learn about different areas of finance, ask questions, and
seek opportunities for growth and development
Competencies: -
·
Planning and organizing.
·
Willingness to work under pressure.
·
Attention to detail.
·
Numerical precision.
Financial
analysisData
entryMicrosoft
ExcelTeamwork/team
player.
·
Communication (verbal and written).
·
Problem solving and analytical skills.
·
Interpersonal skills.
Must be available to start 01 February 2025.
NB: Misrepresentation of
basic requirements and qualifications is tantamount to immediate
disqualification or dismissal. Kindly forward your CV with
qualifications/academic record via email to: hr@htbconsulting.co.za
For any enquiries please contact: Administration
Contact number : (+27)31 764 2915/ (+27)61 506 2997
Closing date 24 January 2025
at 16h30 (no late applications shall be considered). Please do not apply
if you DO NOT have relevant qualifications.
“HTB is an equal opportunity employer and reserves
the right not to appoint
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Junior Bookkeeper Vacancy -Logistics company -Jacobs
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Responsibilities:
• Assist
in monthly closing process. Prepare close reports and complete journal entries
as required.
• Perform
monthly balance sheet reconciliations.
• Prepare documentation
for external auditors.
• Responsible
for maintaining fixed asset files.
• Generate
weekly, monthly, and quarterly financial reports.
• Set up
all vendors in the financial systems.
• Handle
special projects as requested.
• Other
duties and assignments as required.
Experience:
• Bachelor’s
degree in Accounting or Finance required.
• Minimum
of 3 years’ experience in accounting.
• Knowledge
of Fixed Asset reporting.
• Experience
in Transportation or Logistics industry is an asset.
• Proficient
in Microsoft Office.
• Intermediate
computer skills required in Excel (i.e. formulas, pivot tables).
• Working
knowledge of financial software (i.e., Pastel Accounting).
• Dedicated
commitment to providing superior, timely internal and external customer
service.
• Strong
interpersonal skills with the ability to communicate clearly and effectively in
verbal and written form.
• Strong
problem-solving and decision-making skills in a team environment.
• Analytical,
accurate and detail oriented.
• Highly
organized with the ability to multitask.
• Team
cooperation and respect is required.
• Work in
a fast-paced environment.
Kindly email CVS’s to : staffing@transportdbn.com
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HR
SavedSave
Junior accounts person needed to work at a logistics company based in Mount Edgecombe , Requirements : have knowledge withMicrosoft Office , Quickbooks/pastel and basic accounting , salary R5000-R7000 Based on experience , preferably someone close to the area with own transport , email CV to admin@barakuda.co.za
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Keith Rampersad
SavedSave
Accounting practice requires a Junior Payroll ClerkJob Types: Full-time, PermanentIndividuals MUST have working experience with> Sage Pastel Payroll> SARS Easyfile (Emp 501) and Emp 201 submission,> Working knowledge of Taxes and can calculate Taxes Manually.The more experience the better your chances. Apply only if you are serious about the position. Provide us with all relevant qualifications and confirmation of experience.Please email CV's to sagrennaidooandassociates@gmail.com. Please note that you will be notified via whatsapp if you have been selected for an Interview. All details will be discussed in the interview and will be private and confidential.
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Sagren Naidoo
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We are looking for graduates who will assist the organisation with accounting cycles for 6 months and will be paid a stipend of R5000 per month.The Accounting CycleIdentify transactions.Record transactions.Post journal entries to ledger accounts.Prepare unadjusted trial balance.Prepare adjusting entries.Prepare an adjusted trial balance.Prepare financial statements.Prepare closing entries.
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Nqobile Dlamini
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