Teams at ParentPay Group

Process supplier invoices, employee expenses, and vendor payments accurately and on time. Responsibilities include purchase order matching, discrepancy resolution, approval workflow monitoring, supplier reconciliations, payment runs, expense compliance reviews, stakeholder communication, and accounts payable reporting. The role requires strong financial controls, VAT knowledge, attention to detail, numeracy, Excel skills, and the ability to manage deadlines independently.

Designs and maintains reusable data warehouse models, dimensional structures, SQL transformations, stored procedures, views, and data-loading processes. Investigates complex source systems, reconciles data, resolves quality issues, documents logic, and supports BI and Power BI requirements. Owns work through development, testing, deployment, and maintenance while collaborating with stakeholders to deliver reliable, scalable analytics assets.

Own the SchoolHire product lifecycle from opportunity discovery through launch and continuous improvement. Define product vision, strategy, positioning, and outcome-led roadmaps using customer research, analytics, market insight, and feedback. Prioritize initiatives, partner with engineering on delivery, coordinate acceptance testing and launches, and align stakeholders across commercial and technical teams. Support payment journey optimization, product messaging, onboarding, and industry event representation.