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Associate Payroll & Billing Associate (Expenses processing)

Posted 2024-11-08

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💎 Seniority level: Entry, 1 year of expenses and billing experience

🔍 Industry: SaaS-based Global Employment Platform

🗣️ Languages: English

⏳ Experience: 1 year of expenses and billing experience

🪄 Skills: AccountingOrganizational skills

Requirements:
  • Education Qualification: Bachelor’s Degree in Finance, Accounting, or a related field.
  • 1 year of expenses and billing experience.
  • Proficiency with Microsoft Office applications, especially strong Excel experience.
  • Ability to work in a fast-paced environment.
  • High energy and strong attention to detail.
  • Demonstrated interpersonal, organizational, analytical, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Strong inclination to roll up your sleeves and do whatever it takes to get a job done.
Responsibilities:
  • Generate bills for G-P customers based on the submission of invoices by contractors/consultants.
  • Monitor and track payment releases to contractors/consultants according to the agreed terms.
  • Generate bills for various services such as EOR service and Advisory services.
  • Assist in processing expense/invoice reports, ensuring compliance with local laws and regulations.
  • Maintain client confidentiality.
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🏢 Company: G-P

  • Education Qualification: Bachelor’s Degree in Finance, Accounting, or a related field.
  • 1 year of expenses and billing experience.
  • Proficiency with Microsoft Office applications, especially strong Excel experience.
  • Ability to work in a fast-paced environment and handle high volume of time-sensitive materials.
  • High energy and strong attention to detail.
  • Demonstrated interpersonal, organizational, analytical, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Strong inclination to roll up your sleeves and do whatever it takes to get a job done.

  • Generate bills for G-P customers based on the submission of invoices by contractors/consultants.
  • Monitor and track payment releases to contractors/consultants according to the agreed terms.
  • Generate bills for various services such as EOR service and Advisory services.
  • Assist in processing expense/invoice reports, including reviewing for compliance per local laws and regulations.
  • Protect the company’s integrity by keeping client information confidential.

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