Associate Payroll & Billing Specialist (Expenses team) *NIGHTSHIFT*

At G-P our mission is to break down barriers to global business enabling opportunities for everyone everywhere. With remote-first and diverse teams all around the world our people are the key to achieving this mission. That’s why we trust our Dream Team members with the flexibility and autonomy to do their best and most innovative work encourage and support their personal growth and career development and believe in recognition for a job well done.

The work you’ll be a part of here will have a positive impact on people and their work/life possibilities around the world. Our industry-leading SaaS-based Global Employment Platform™ enables our customers to expand and grow into 180+ countries creating more opportunities for global success – without requiring entity or subsidiary setup. Beyond the power of our platform we never forget that behind every hire is a human being. And that brings us to you.

Beyond a competitive compensation and benefits package what we offer to all employees is the clear and simple promise of Opportunity Made Possible. Come expand your skills in new ways and experience the thrill of impacting the way the world works today and in the future.

About this Postion

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. PLEASE NOTE : This is a nightshift opportunity and will require you to work Monday - Friday 530pm to 230am IST. What you'll do:

• 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 G-P customers for various services such as EOR service Advisory services etc

• Assist in processing expense/invoice reports including reviewing for compliance per local laws and regulations.

• Other duties as assigned

• Protect the company’s integrity by keeping client information confidential.

What we're looking for:

• Education Qualification: Bachelor’s Degree: in Finance Accounting or a related field.

• 1 year of billing/payroll/accounting experience

• Proficiency with Microsoft Office applications especially strong Excel experience

• Ability to work in a fast-paced environment

• Ability to handle a 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

We will consider for employment all qualified applicants who meet the inherent requirements for the position. Please note that background checks are required and this may include criminal record checks.

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