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채용완료 Payroll & Billing Coordinator -Korea Entity

  • Jay (amsterpa)
    1. 1,046
    2. 0
    3. 0
    4. 2019-05-07 20:18
직종 재무/회계 경력유무 경력
회사명 Airswift 연락처 98475675
이메일 suqin.song@airswift.com 주소 1 raffles place
연봉 Negotiable 학력 Bachelor's degree
경력(년) 3 years 첨부파일

[# JobscopePayrollBillingCoordinator_Airswif.docx (92.6K)]

내용

Dear all,

we are currently looking for a Payroll & Billing coordinator for our Korean entity in Singapore. Detailed job scope and decription are as attached and below. Feel free to contact us if you have any questions. We are one of the well known workforce solutions provider, especially into Oil & Gas industry. Please send your resume to the email address above and also contact the phone number if you have any questions before sending your resume. Sorry to say we may consider SG Citizen and PR only.

If you want to discuss about this position in Korean, feel free to contact 9847-5675.

 

Billing :

  • Ensure that the client invoicing terms/requirement information in Bullhorn system is in accordance to the signed Contract/Work Orders/Purchase Orders with the client
  • Generate, collate and check on all invoices/credit notes prior to submission to the client, ensuring that the correct rates are charged and that the relevant back up is attached
  • Liaise with Contractors/Accounts so that rechargeable expenses are accurately invoiced
  • Submit issued invoices to the Bank for fund requests in an accurate and timely manner
  • Monitor Client’s Purchase Order spending value and advise the recruiters if top-up is required
  • Follow-up with the Clients for outstanding overdue to meet the DSO metric
  • Minimise the accrued income every month by ensuring that the related billings are issued out as soon as possible

 

Payroll :

  • Work closely with Korea Service Team on all contractors’ payroll related issues.
  • Compile and verify contractors’ timesheets and expense claims against signed contracts with the Clients.
  • Process contractors’ payroll in a timely and accurate manner in accordance to the frequency and deadlines agreed in the Client signed contracts.
  • Calculate and submit all the contractors’ individual income taxes, social contributions, deductions, bonuses and benefits.
  • Submission of tax clearance and assist on monthly tax declaration and annual tax settlement .
  • Update payroll-related reports requested by the clients.
  • Administer the leave balance .
  • Address payroll-related queries from contractors, auditors, bankers or other departments.
  • Perform adhoc task as required from time to time.

Skills and knowledge

  • Has 3+ years of work experience in processing payroll and billings
  • Able to work independently
  • Knowledge in Tempest and TimesPay software system is an added advantage
  • Good written and spoken English
  • Proficient in all Microsoft applications (Word, Excel & Power Point).
  • Ability to adhere to tight deadlines
  • Must be detail oriented with strong problem-solving skills
  • Attention to detail
  • Korean speaking and writing would be preferred to communicate with Korean clients

 

 

 

 

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