What Youll Do…

• Processing, validating and checking Payroll related invoices
• Processing/Inputting the Payroll invoices into our finance system to enable payment
• Resolve all queries with the partners/vendors on any invoice related issues
• Manage all queries from internal stakeholders regarding payroll invoices
• Reconcile the payroll outputs and raise all 3rd party payments related to all payrolls such as Taxes, Pensions etc.
• 
  Ensuring all SLAs & KPIs are achieved and investigating/reporting
  on the cause of non-compliance in the event they are not
• Complete monthly service measure data
• Ad Hoc Tasks
  
  
  
  

• Previous experience in a payroll, accounts payable or finance role is desired but not essential
• 1-2 years proven experience in a high volume fast past administrative role
• Highly developed organisational skills and the ability to multi task in a fast paced environment
• Ability to maintain volumes of output while keeping great accuracy levels
• Good communicator, able to work well with others
• Good computer skills & Excel skils
• Problem solving and efficiency driven
• Flexible, Independent and Highly organised
  
  
  
  

• As a fully remote and completely distributed team, you can do your best work from anywhere you are the happiest
• Merit-based culture with substantial growth opportunities
• Trust-based work – organize your own schedule. We want to celebrate results, not hours spent working
• Collaborative team culture where everyones input is valued
• Subsidised gym membership subscription and other benefits
• Training and development allowance
• Opportunities to get to know some of your colleagues at our offices
• Regular virtual events and annual team meetups
• Some benefits may vary due to local law and regulations.

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