Description

You will manage the end-to-end contractor payment process, ensuring accurate collection, verification, and processing of time and expenses.

This role is hybrid.

Responsibilities

• Process contractor timecards and invoices, ensuring accuracy and data integrity within internal technologies.
• Perform data entry and validation to minimize financial risk and ensure quality assurance.
• Manage reconciliations, including the handling of overpayments, underpayments, and payment corrections.
• Extract key information from internal systems to support business objectives.
• Act as a point of contact for internal queries regarding payments and escalate issues when necessary.

Required Skills

• 5+ years of experience in relevant roles.
• Proficiency in Microsoft Excel.
• Strong ability to handle high volumes of data with high attention to detail.
• Experience managing high workloads and prioritizing tasks to meet strict deadlines.
• Ability to analyze numbers and basic reporting trends.
• Strong organizational skills to manage complex payment cycles.
• Proven ability to maintain accountability for individual work output.

Preferred Skills

• Previous experience in payroll administration.

Key Skills

Education

Any Graduate