Payroll & Expenses Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Payroll & Expenses Specialist (Finance): Managing end-to-end payroll processing, employee expense platforms, and financial compliance for a global team with an accent on data integrity and cross-departmental collaboration. Focus on maintaining accurate financial records, supporting employee queries, and ensuring efficient payroll operations across multiple jurisdictions.
Location: Must be based in Romania
Company
is a global leader in fare payment technology, powering seamless ticketing solutions for public transport in over 250 locations worldwide.
What you will do
- Manage end-to-end payroll processing and coordinate with Employer of Record (EOR) providers across multiple jurisdictions.
- Oversee expense management platforms including Expensify and Navan, ensuring strict adherence to company policies.
- Handle financial coding, VAT processing, and credit card accruals.
- Act as the primary point of contact for employee queries regarding payroll and expenses.
- Prepare supplier aging reports and weekly payment runs.
- Support tax compliance and audit processes, including documentation for international operations.
Requirements
- Must be based in Romania
- Baseline conceptual understanding of UK payroll cycles, pension preparation, and benefits administration.
- Proficiency in managing expense tracking software like Expensify or Navan.
- Strong working knowledge of Excel or Google Sheets.
- Experience with VAT coding, policy compliance, and data reconciliation.
- Habit of using and verifying AI tools for daily tasks.
- Excellent communication skills for cross-departmental collaboration.
Culture & Benefits
- 25 days of annual leave plus Christmas shutdown.
- Premium medical care via Regina Maria.
- Annual training budget of up to €1000.
- Home office setup allowance of €200.
- Monthly allowance for social gatherings and team building.
- Flexibility to work from any country for up to 3 months per year.
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