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
What Were Looking For…
- 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
What We Offer…
- 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.