Number of Applicants
:000+
Let AI Supercharge Your Job Hunt!
JobCopilot scans 500,000+ company career sites daily to find jobs for you
Key responsibilities include:
Chasing and processing timesheets including timely downloads from client portals.
Verify and validate contractor expense claims.
Processing NSF’s (New Starter Forms for contractors)
Liaising with internal departments to ensure new starters are compliant.
Setting up bank payments to contractors.
Reconcile net pay account on finance system when payments have been made.
Dealing with pay queries from contractors.
Reconcile data between CRM and payroll system.
Actively chase outstanding PO’s.
Payroll administration and reporting duties.
Ensure compliance with new policies and legislative changes.
Liaise with internal departments to raise invoices for permanent placements.
Maintain permanent placement worksheet.
Maintain process notes.
Providing cover in the payroll department in times of annual leave.
Proven experience in contractor payroll.
Proven experience with UK payroll.
Experience with TSP/Access Pay and Bill
Knowledge of payroll legislation and regulations.
Exceptional attention to detail and excellent organisational skills.
Strong communication and problem-solving abilities.
Comfortable liaising with internal/external stakeholders and senior management
Strong team player.
Early finish on Fridays at 3:30pm (UK time)
20 days annual leave + UK public holidays (TBC with the team)
Exposure to UK payroll operations and international clients
Friendly, fast-paced finance team based in a modern Century City office
NB: Due to the high volume of applications, if you have not received a response from the Talent Acquisition team within 4 weeks, please consider your application unsuccessful.
Auto-Apply to Pay and Bill Administrator Jobs with your AI JobCopilot
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.