Senior Accounts Clerk (Payroll)

About the job Senior Accounts Clerk (PAYROLL)Contract Position (Maternity Cover - 7 Months)Minimum Required Qualification:Matric (Grade 12)Experience in an Accounts/Payroll environment (minimum of 4 years)SAP and Payspace experienceAccounting diploma would be an advantage.AnalyticalInnovative and have conceptual capacityCustomer responsive and results drivenProblem-solving and ReasoningEnergy and DriveTeamworkOpenness to ChangeSelf-confidentResponsibilitiesEnsuring the efficient, accurate and timely payment, and query resolution for all areas of responsibilityGenerate monthly reports on all paymentsReconcile General Ledger salary accountsMonthly journal entry managementPosting of payroll accountsReconcile vendor and balance sheet accountsEffective self-management and performance ownershipWeekly cashflow forecastPayroll recons between SAP and PayspaceDisability payroll management between fund and payrollLiaison between Financial Managers and AccountantsManagement of Commission payments prior to processing for paymentManagement of Statutory payments for all regions and countriesNamibian TaxesManagement of the Workmans Compensation (WCA) and COIDA processes and paymentsAudit Packs and the liaison with the Auditors
#J-18808-Ljbffr