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For Companies At a Glance
- Tasks: Manage contractor payroll and client invoicing for a fast-growing international services business.
- Company: Join a dynamic, international services company with a focus on growth and collaboration.
- Benefits: Competitive salary, flexible working options, and opportunities for professional development.
- Why this job: Take ownership of payroll and billing processes while making a real impact in a busy finance team.
- Qualifications: Experience in payroll and billing, with strong attention to detail and communication skills.
- Other info: Fast-paced environment with opportunities for career advancement and skill development.
The predicted salary is between 36000 - 60000 £ per year.
A fast-growing international services business is seeking a Payroll & Billings Lead to take ownership of contractor payroll and client invoicing across the UK and overseas. This is a hands-on role within a busy finance function, working closely with senior finance stakeholders, sales teams, and credit control.
Key Responsibilities
- Own end-to-end UK and international contractor payroll and payments
- Validate and process timesheets and contractor invoices in line with contractual requirements
- Raise and manage client invoices, including use of client billing portals
- Execute contractor payments across multiple banking platforms and payment methods
- Maintain accurate payroll, payment, and bank records across systems
- Produce contractor payment, status, and margin-supporting reports
- Reconcile contractor payments against bank transactions
- Act as a key point of contact for payroll and billing queries across the business
What We’re Looking For
- Proven experience in payroll, billings, or contractor finance operations
- Strong understanding of timesheets, invoicing, and payment runs
- Experience using accounting systems, portals, and banking platforms
- High attention to detail with a structured, deadline-driven approach
- Confident communicator who takes ownership and works collaboratively
Pay & Bill Lead employer: Camino Partners Ltd
Contact Detail:
Camino Partners Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Pay & Bill Lead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience with payroll and billing. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of contractor payroll and invoicing processes. We recommend practising common interview questions related to these topics so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show that you’re genuinely interested in the role. Plus, it’s a great chance to reiterate why you’d be a perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Pay & Bill Lead role! We love seeing applications directly from candidates who are eager to join our fast-growing team and make an impact in the finance function.
We think you need these skills to ace Pay & Bill Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in payroll and billings. We want to see how your skills match the key responsibilities listed in the job description, so don’t be shy about showcasing your relevant experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Pay & Bill Lead role. Share specific examples of your past work that relate to contractor payroll and client invoicing.
Showcase Your Attention to Detail: Since this role requires a high level of accuracy, make sure your application is free from typos and errors. We appreciate a structured approach, so format your documents neatly and clearly.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Camino Partners Ltd
✨Know Your Numbers
Make sure you brush up on your payroll and billing knowledge. Understand the ins and outs of contractor payments, invoicing processes, and timesheet validation. Being able to discuss specific examples from your past experience will show that you’re not just familiar with the concepts but have actually applied them.
✨Familiarise Yourself with Systems
Since this role involves using various accounting systems and banking platforms, it’s a good idea to research the specific tools the company uses. If you can demonstrate your proficiency with similar systems or express a willingness to learn quickly, it’ll give you an edge in the interview.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific payroll or billing scenarios. Think about challenges you've faced in previous roles and how you resolved them. This will help you showcase your problem-solving skills and attention to detail, which are crucial for this position.
✨Show Your Collaborative Spirit
This role requires working closely with various teams, so be ready to discuss how you’ve successfully collaborated in the past. Share examples of how you’ve communicated effectively with finance stakeholders, sales teams, or credit control to resolve issues or improve processes.
