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Germiston: Remuneration Processor posted by Boardroom Appointments

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Job Description

ROLE AND RESPONSIBILITIES
Wage Keep & VIP Processing

  • Ensure all hours for weekly permanent employees upload successfully from Jarrison into Wage Keep
  • Ensure normal time and overtime hours are correctly processed on Wage Keep
  • Verify overtime hours are authorised by the Manager on the Jarrison system
  • Query unauthorised hours and overtime with the Manager to reduce unnecessary pay queries
  • Weekly paid employees should be paid 45 hours per week; query deviations with the Manager
  • Ensure all allowances (sleep out, crane, decanting, moffat, nightshift, dangerous goods) are correctly processed on Wage Keep & VIP
  • Request petty cash vouchers as indicated on Jarrison
  • Submit and obtain Manager authorisation for all hours and allowances by 10:00 am every Monday (earlier if notified by Outsource Payroll Manager)
  • Escalate any late submissions to Payroll Manager
  • Finalize all hours on Wage Keep by Tuesday 17:00
  • Submit final Wage Keep report to Site Manager for approval before uploading hours into VIP
  • Create batch files to import hours from Wage Keep into VIP by Wednesday afternoon
  • Ensure Wage Keep reports balance with VIP for verification by Outsource Manager
  • Capture all ad hoc wage inputs correctly on VIP (e.g., Acknowledgment of Debt, Garnishee & Maintenance orders, fines, Union deductions/cancellations)
  • Provide reasons for employees with zero hours for the week
  • Correct negative net wages before pay run
  • Ensure weekend payments are filed correctly
  • Print weekly pay slips and distribute on Thursday afternoon and Friday morning; attach flyers when required
  • Assist with weekly wage filing

Payroll Processing

  • Process weekly and monthly wages
  • Query excessive overtime
  • Ensure earnings and deductions are authorised by BU Manager
  • Update BU changes on VIP and reporting Managers accurately
  • Update pay points monthly
  • Ensure deadlines are met
  • Process Salvage Loans correctly
  • Upload pay slips to ESS a day before pay day
  • Print and distribute pay slips for employees without ESS access
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Leave Applications

  • Process annual, sick, and unpaid leave on VIP and NBCRFLI online system weekly
  • Inform Site Managers of rejected NBCRFLI leave applications
  • Ensure sick notes and family responsibility leave forms meet criteria with supporting documents
  • Assist managers and employees with leave queries
  • Apply for sick bonus once Council submits sick leave bonus report
  • Ensure December/January leave applications are authorised by Divisional Director and processed before NBCRFLI deadlines

NBCRFLI On-Line Return

  • Submit online return to Council by the 7th of every month

Filing

  • Submit filing to Wages Filing Clerk weekly to avoid backlog
  • Maintain clean offices; mark and file weekly wage reports clearly

General

  • Work confirmations
  • Uniform confirmations

COMPETENCIES

Minimum Requirements

  • Grade 12
  • VIP Course
  • At least 3 years experience with wages

Skills Required

  • Strong administrative skills
  • Organised
  • Able to complete forms related to own working area
  • Able to complete administrative procedures with necessary direction and systems

Personal Attributes

  • Attention to detail
  • Able to work under pressure
  • Adaptable
  • Sense of urgency
  • Persistent

Knowledge

  • VIP
  • Microsoft Excel and Word
  • Understanding of administrative procedures in own department
  • Bargaining Council rules

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Finance/Accounting Management Jobs in Gauteng

In Gauteng, South Africa, the finance and accounting management field is a significant contributor to the province’s economy, with various industries relying on skilled professionals to manage their financial operations. Typically, this field offers stable employment opportunities with good prospects for career advancement. Generally, the demand for finance and accounting managers remains high across multiple sectors.

Salary expectations for finance and accounting management positions in Gauteng are generally broad and can vary widely depending on factors such as experience, company size, and industry sector. Broadly speaking, salaries typically range from R400 000 to R1 500 000 per annum, with senior roles often commanding higher remuneration packages. However, these figures are subject to change and may not reflect actual salaries for specific job openings.

Common skills required for finance and accounting management positions include proficiency in financial software, strong analytical and problem-solving abilities, excellent communication and leadership skills, experience with financial reporting and regulatory compliance, knowledge of financial management principles and practices, and a solid understanding of taxation laws. Typically, candidates with a degree in finance, accounting, or business administration are well-suited for these roles.

View Job  Johannesburg North: Group financial manager posted by Network Finance

Finance and accounting managers can be found across various industry sectors, including the financial services sector, technology industry, manufacturing sector, and more. The financial services sector, for example, often employs finance and accounting professionals to manage its operational finances, while the technology industry may require them to oversee the financial aspects of software development or IT projects.

Career progression opportunities in this field are generally good, with experienced finance and accounting managers often moving into senior roles such as department head or director of finance. Many companies also offer training and development programs to help employees acquire new skills and advance their careers.


This information provides general career guidance. Actual salaries and requirements vary by employer.



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