Job Responsibilities
Process payroll from portfolio of clients
Liaise and respond directly to clients regarding their payroll matters and / or queries
Review Year-end Remuneration Returns, Forms IR56B & IR56F and related appendices
Undertake Secondment (including processing payroll) at client’s office / premise, if required
Liaise with auditors in preparation for and during annual payroll audits. Answering to auditors’ and tax queries on behalf of clients
Ensure prompt Billing and be responsible for WIP and be prepared to be answerable for write-offs
Follow-up on outstanding debts to ensure prompt payment by clients Job Requirements
Diploma or above of Commerce / Accounting
1 to 2 year’s relevant experience
Client service oriented and able to interact with clients at ease
Able to work in harmony with co-workers
Drive for results
Determination and persistence
A passion for payroll work, meticulous and can work independently
Client service oriented and able to interact with clients at ease
Able to work in a team
Preferably with EasyPay, ReadyPay, and / or other payroll software experience
Proficient in Microsoft Excel and Word
Your health & well-being, as well as that of our colleagues is of utmost importance to us. To mitigate the impact of COVID-19 we have implemented various health and safety measures throughout our offices, which has changed our way of working. Please click here to view full details.