Finance Operations Specialist (6-month contract)

Manage global contractor payment workflows with precision and efficiency. 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, and Finance AR 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. Job responsibilities of role may change based on Finance Management discretion.