Job description 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 were looking for: Education Qualification: Bachelor s Degree: in Finance, Accounting, or a related field. 1- 2 years of expenses and billing 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 Role: Payroll & Transactions - Other Industry Type: Internet Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Payroll & Transactions Education UG: Any Graduate PG: Any Postgraduate Key Skills PayrollExcelComplianceAccountingAnalyticalBillingManagementMS OfficeAdvisoryMonitoring
Job Summary
Company
G P
Location
Remote
Experience
1-2 Yrs
Verification
Government Verified Recruiter
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