You will help new partners with the on-boarding process and take ownership of the payroll process which involves the following work streams:
Self billing platform - on-board new partners, upload rate cards for new and existing partners, resolve issues related to missing invoices
Manual invoicing - ensure compliance between contracts and manual invoices raised
Liaising with Accounts payable - Reviewing and approving payments for invoices received, reconciling supplier accounts and coordinating refund and credit requests
Required Knowledge, Skills, and Abilities
Compliance
Finance
Invoicing
If you are have some finance experience, Salesforce knowledge, good excel skills and billing experience this is a great opportunity for you