What this job can offer you
This is an exciting time to join Remote and make a personal difference in the global employment space in Employee Lifecycle Operations, by joining our Employee Lifecycle team.
As part of the Lifecycle Operations Support team, you will ensure that all Billing and Invoicing activities for Remote’s vendors crucial to Lifecycle Operations are carried out seamlessly. You will be responsible for identifying and managing vendor partnerships and ensuring accurate billing and invoicing activities for all operational events supported by the Lifecycle Operations team.
You will be reporting to Employee Lifecycle Manager.
What you bring
- Bachelor’s degree in accounting, finance, or a related field, or equivalent years of experience is desired.
- Previous work experience in a digital environment desired.
- Experience handling high volume transactions and/or multi currency transactions desired.
- Previous experience handling vendor payments desired.
- Dedication to continuously improve Lifecycle’s Vendor management processes.
- Good analytical skills with an eye for detail.
- Detail oriented, with previous experience working in invoicing and payments in a high volume transactional business
- Team player who works independently and communicates proactively and positively.
- Able to follow standard operating procedures in analysing situations or data.
- Customer centric mindset and proficient in communicating effectively with partners, vendors, and internal colleagues alike.
- Writes and speaks fluent English. Additional language proficiency will be considered a plus.
- It is not required to have experience working remotely, but considered a plus.
Key Responsibilities
- Manages vendor invoices; responsible for the timely and accurate entries into Coupa, ensuring all transactions have proper approvals.
- Manage purchase orders and assist Remote’s Accounting and Purchase to Pay team process vendor payments on time.
- Communicate with vendors and internal stakeholders in a timely and professional manner and independently solve problems as they arise
- Support Lifecycle Specialists on their day-to-day vendor activities including but not limited to billing and invoice data entry (processing), generating and sharing data with vendors as per business need, etc.
- Maintain strong partnerships with external vendors and ensure timely billings and invoicing.
- Safely manage and maintain employee data and confidential information, adhering to established protocols, and ensuring utmost professionalism and discretion in handling and accessing such information
Practicals
- You'll report to: Manager, Contract management, Lifecycle
- Team: Lifecycle Operations
- Location: EMEA / Americas / APAC
- Start date: As soon as possible
Remote Compensation Philosophy
Remote's Total Rewards philosophy is to ensure fair, unbiased compensation and fair equity pay along with competitive benefits in all locations in which we operate. We do not agree to or encourage cheap-labor practices and therefore we ensure to pay above in-location rates. We hope to inspire other companies to support global talent-hiring and bring local wealth to developing countries.
At first glance our salary bands seem quite wide - here is some context. At Remote we have international operations and a globally distributed workforce. We use geo ranges to consider geographic pay differentials as part of our global compensation strategy to remain competitive in various markets while we hiring globally.
The base salary range for this full-time position is $17,600USD to $39,600 USD. Our salary ranges are determined by role, level and location, and our job titles may span more than one career level. The actual base pay for the successful candidate in this role is dependent upon many factors such as location, transferable or job-related skills, work experience, relevant training, business needs, and market demands. The base salary range may be subject to change.
Application process
- Interview with future manager
- Interview with team members (no managers present)
- Interview with an Executive
- Prior employment verification check
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