Associate Payroll & Billing Specialist
Confirmed live in the last 24 hours
G-P
Job Description
About Us
Our leading SaaS-based Global Employment Platform™ enables clients to expand into over 180 countries quickly and efficiently, without the complexities of establishing local entities. At G-P, we’re dedicated to breaking down barriers to global business and creating opportunities for everyone, everywhere.
Our diverse, remote-first teams are essential to our success. We empower our Dream Team members with flexibility and resources, fostering an environment where innovation thrives and every contribution is valued and celebrated.
The work you do here will positively impact lives around the world. We stand by our promise: Opportunity Made Possible. In addition to competitive compensation and benefits, we invite you to join us in expanding your skills and helping to reshape the future of work.
At G-P, we assist organizations in building exceptional global teams in days, not months—streamlining the hiring, onboarding, and management process to unlock growth potential for all.
As an Associate Payroll & Billing Specialist, you will be assisting the billing team in the processing and invoicing of payroll & expenses for our clients as we on-board professionals in more than 180 countries.
This is a key role in our organization and an incredible opportunity to help change the face of global business. We need an experienced biller with creative thinking and the ability to meet the needs of our clients and continue to make them love us.
We are creating this company together as a team, so it is incredibly important that we have the best and brightest people all working together towards our common goals.
What you'll do:
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Generate bills for G-P customers based on the submission of invoices. Reviewing of Expenses as per the compliance perspective and issuing the bills on timely manner as per the policy and respective schedule.
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Monitor and track payment releases to contractors/consultants according to the agreed terms.
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Generate bills for G-P customers for various services such as EOR service, Advisory services, etc
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Assist in processing expense/invoice reports, including reviewing for compliance per local laws and regulations.
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Other duties as assigned
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Protect the company’s integrity by keeping client information confidential.
What we're looking for:
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Education Qualification: Bachelor’s Degree: in Finance, Accounting, or a related field.
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1-2 years of Expenses Review and Billing experience
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Proficiency with Microsoft Office applications especially strong Excel experience
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Ability to work in a fast-paced environment
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Ability to handle a high volume of time-sensitive materials
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High energy and strong attention to detail
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Demonstrated interpersonal, organizational, analytical, and problem-solving skills
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Excellent verbal and written communication skills
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Strong inclination to roll up your sleeves and do whatever it takes to get a job done
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