Finance Operations Specialist

Manage and process contractor invoices and payments across multiple currencies and countries.

Review, validate, and reconcile contractor payment data against client billing, payment systems, and internal records.

Coordinate with payment providers to resolve any delays, discrepancies, or technical issues.

Manually process payments when automated workflows require intervention.

Support month-end closing by preparing contractor-related accruals and payment reports.

Collaborate closely with Client Operations, Product, Finance AR, Finance Reporting teams to ensure data accuracy and timely processing.

Contribute to process improvement initiatives, including automation and optimisation of finance workflows.

Respond to internal requests from Client Services and Finance teams within agreed SLA timelines.

1-2 years minimum in finance operations, accounts payable, or payment processing in a multi-currency environment.

Knowledge in invoicing best practices and payment processing.

Experience working in a global environment with cross-border transactions.

Highly organized with strong attention to detail and accuracy in data management.

Ability to work independently, manage multiple priorities, and meet tight deadlines.

Strong communication skills with the ability to liaise effectively across departments.

Tech-savvy approach and experience with finance software, and payment providers.

A proactive mindset with a bias towards improving processes and solving problems.