Teams at activpayroll

Manage international customer payment accounts and payment transactions, including payment entry, backup documentation, transaction investigations, bank reconciliations, proof of payment, month-end balance and turnover reporting, and client banking transaction uploads and creditor allocation. The role requires accurate financial processing, strong communication, customer service, attention to detail, and familiarity with financial systems and corporate online banking.

Leads international payment operations across client accounts, authorizes payment inputs, ensures documentation and compliance, resolves complex transactions, oversees bank reconciliations, prepares financial reports, supports banking-system automation, and escalates payment issues. The role also mentors junior coordinators, improves processes, collaborates with international stakeholders, and maintains strong client relationships.

Lead the international payments team responsible for processing payroll-related salaries, statutory obligations, and third-party transactions. Oversee payment authorization, documentation, reconciliations, investigations, banking transaction allocation, account monitoring, reporting, client collaboration, compliance, and process improvement. Manage team performance, development, and service delivery while maintaining accuracy and operational excellence during high-volume periods.