Job Description

• Payroll Accounting and reconciliation

• Compile and submit reconciliations for payroll general ledger (GL) accounts
• Follow-up on outstanding payroll recon items and obtain explanations
• Clear payroll GL accounts
• Perform reconciliation of legislative payments
• Process payroll provisions (employee loans and payroll advance account)
• Prepare related payroll recurring journals and ensure that sufficient documentation is submitted to the relevant person on time
• Assist with financial year end processes and support any other payroll accounting functions
• Liaise with Group Finance, Tax and Treasury as required
• Payroll payment administration

• Process monthly salaries on electronic banking platform
• Process third party payments on electronic banking platform
• Prepare schedules for the third parties
• Processing manual payroll payments e.g. salary advances
• Intercompany accounting and reconciliations
• Payroll accounting queries / issues.
• Human Capital Shared Services Support.

• Payroll Accounting and reconciliation

• Compile and submit reconciliations for payroll general ledger (GL) accounts
• Follow-up on outstanding payroll recon items and obtain explanations
• Clear payroll GL accounts
• Perform reconciliation of legislative payments
• Process payroll provisions (employee loans and payroll advance account)
• Prepare related payroll recurring journals and ensure that sufficient documentation is submitted to the relevant person on time
• Assist with financial year end processes and support any other payroll accounting functions
• Liaise with Group Finance, Tax and Treasury as required
• Payroll payment administration

• Process monthly salaries on electronic banking platform
• Process third party payments on electronic banking platform
• Prepare schedules for the third parties
• Processing manual payroll payments e.g. salary advances
• Intercompany accounting and reconciliations
• Payroll accounting queries / issues.
• Human Capital Shared Services Support.

AECI