Certificate of service and UIF documentation for all employees
Maintain HR personnel files updated (hard copies and soft copies) through the management of the HR Administrator
Administration of new employees (documentation and onboarding meeting set ups)
Termination of employees
General queries as and when received
Organise Annual Medicals for all staff.
Management and Development of HR Administrator
Prepare increase letters
Creation of Movement reports
Governance
Update and maintain confidential employment records and other HR documentation records as regulated by the South African Government and company requirements for all Employees.
Assist with the preparation of documents and reports for audits
Assist HR/IR Manager with all policy updates/changes
Payroll
Maintain employee leave records and ensure that leave is recorded correctly on ESS system for all categories of leave, check leave balances quarterly and attend to discrepancies
Prepare the payroll submission templates and supporting documents
Recons and payments to third parties
Manage Canteen and office provision requirements
Responsible for the end-to-end monthly payroll process
Process increases as and when required
Manage the medical aid provisions
Detailed and up to date blueprint is available for every payroll client.
Engagement letters for new and existing payroll clients
Payroll reports checked to ensure accuracy.
Monthly payroll reconciliations performed, and relevant queries resolved.
Print and forward payslips before salaries are paid.
Accurate Monthly management reports are provided timeously to clients.
Liaise with external intermediaries (SARS, Department of Labour, etc.) in order to accurately and timeously resolve any queries / issues.
Payroll queries accurately and timeously resolved
Oversee the statutory submission of manual clients (for clients that is not on VIP)
Accurately and timeously capture timesheets from production team
Present all relevant year-end documentation (IRPs, etc.) to SARS
Send EMR01 Recons to clients with outstanding amounts and liaise with client to make payments.
Accurately and timeously resolve employee queries.
Approval certificates sent to clients
Management of benefit providers (Medical Aid and Provident Fund)
Qualifications National Diploma in Accounting/Finance/Business Management/Human Resources Management or another related field.Ideal
Sage VIP
Diploma in Human Resources Management.
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