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Payroll & Billing Specialist
G-PPayroll & Billing Specialist managing international expense management for G-P across LATAM countries. Responsible for accuracy in billing and expense reviews per local tax laws.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing end-to-end expense management processes and billing for the LATAM region, with a strong command of accounting principles and compliance requirements. Proficient in both English and Spanish, capable of addressing inquiries and resolving concerns effectively.
Highest-signal resume keywords
Expense Review and BillingLATAM Region ExperienceAccounting and Payroll SoftwareMicrosoft Excel ProficiencyBilingual in English and Spanish
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Expense ManagementBilling GenerationInvoice ProcessingAccounting PrinciplesPayroll Practices
Soft Skills
Interpersonal SkillsOrganizational SkillsAnalytical SkillsProblem-Solving SkillsAttention to Detail
Tools & Technologies
Accounting SoftwarePayroll SoftwareMicrosoft Office
Industry Keywords
Expense Reimbursement WorkflowsAP OperationsCompliance PerspectiveLATAM Country ExpensesCustomer Inquiries
About the role
Key responsibilities & impact- Manage end-to-end international expense management processes.
- Review LATAM Country expenses as per the local tax laws and address any employee / customer queries and resolving concerns
- Act as the main point of contact for expense inquiries, interacting directly with global customers, employees, and local service providers.
- Generate bills for G-P customers based on the submission of invoices. Reviewing of Expenses as per the compliance perspective and issuing the bills in a timely manner as per the policy and respective schedule.
- Generate bills for G-P customers for various services such as EOR service, Advisory services, etc.
- Other duties as assigned
Requirements
What you’ll need- A degree in accounting, business, or a related field may be preferred.
- 4+ years of experience in Expense Review and Billing, including:
- Managing end-to-end expense reimbursement workflows for the LATAM region.
- Overseeing AP operations and invoice processing specific to Mexico.
- Excellent command of English & Spanish language (both written and verbal)
- Working knowledge of basic accounting principles and payroll practices
- Experience working with accounting and payroll software.
- Proficiency with Microsoft Office applications especially strong Excel experience
- Ability to work in a fast-paced environment & handle a high volume of time-sensitive materials
- High energy and strong attention to detail
- Demonstrated interpersonal, organizational, analytical, and problem-solving skills
- Strong inclination to roll up your sleeves and do whatever it takes to get a job done
Benefits
Comp & perks- Generous paid parental leave
- Flexible time off
- Spending accounts
- Medical insurance
- Dental insurance
- Vision insurance
- Sabbatical after 5 years
- Annual bonus based on performance