Mission:
Maintain payroll data on a monthly basis.
Prepare payroll journals and reconcile the payroll
Prepare reconciliations for third party interfaces.
Interface payroll into general ledger.
Print reports from SAP.
Be responsible for pay advances.
Reconcile IRP5’s.
Prepare electronic transfer of salaries to bank accounts.
Compile the vendor / check list.

Minimum requirements:
3 Years experience,
Understanding of financial accounting and payroll principles / systems.
Knowledge of the SAP system would be advantageous.
Computer literacy (payroll software, Windows and MS Excel).