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Masabi

Offers FPaaS mobile ticketing for transit

Payroll & Expenses Specialist

Payroll Accounting +1Confirmed live in the last 24 hours
Full-timeRemote in RomaniaNo salary listed

About the Job

Requirements

  • A baseline conceptual understanding of UK payroll, including payroll cycles, pension preparation, payrolled benefits administration, employee and employer National Insurance, tax, and benefits processed via P11Ds.
  • Comfort navigating and managing Expensify, Navan, or equivalent employer-of-record or expense-tracking software, and working with Excel or Google Sheets.
  • Attention to detail in VAT coding, policy compliance, and data reconciliation.
  • Regular day-to-day use of AI tools, with the ability to question and verify AI-generated output rather than accept it at face value.
  • Ability to collaborate across departments and support employees with empathy and clarity.

Responsibilities

  • Apply necessary payroll changes in relevant platforms so data is ready for review and approval by the Employer of Record across multiple jurisdictions, including the UK, USA, PASSENGER, EOR, and Romania.
  • Act as primary payroll cover to ensure continuity of business operations.
  • Prepare pension files and manage monthly AXA benefits processed through payroll.
  • Lead the creation, administration, and internal communication of P11D forms, and assist with PAYE Settlement Agreement data collection.
  • Serve as the point of contact for employee payroll questions.
  • Oversee expense processing across Expensify, Employer of Record platforms, and Navan.
  • Monitor and track company policy allowances and approve expenses in accordance with internal guidelines.
  • Input and update project codes and manager assignments in Expensify, and seek manager approvals when required.
  • Manage financial coding, including accurate VAT processing.
  • Generate and distribute Navan utilization and expense reports.
  • Resolve everyday employee queries about the expense process.
  • Collate, review, and track expenses for company credit card users; manage monthly communications and follow up with cardholders for outstanding or completed reports.
  • Manage credit card accruals and correct VAT codes upon receipt of material evidence.
  • Prepare supplier aging reports and the weekly payment run for review by the Financial Controlling Associate.
  • Collate tax documentation and expense data to support international operations, including Romania tax compliance.
  • Support auditors with data across areas of responsibility.

Desired Qualifications

  • Direct hands-on payroll processing experience.

About the Company

Masabi

Offers FPaaS mobile ticketing for transit

Masabi provides Fare Payments as a Service (FPaaS) for public transit, offering mobile ticketing and fare collection that agencies can deploy quickly. Its platform lets transit operators create branded mobile apps for ticket purchases or embed the system into third-party apps for MaaS integrations, enabling services like journey planning and ticket buys through popular apps (e.g., Uber). The product is modular, so agencies can deploy a full fare system or select specific components to fit their needs, serving clients from large metropolitan systems to regional operators worldwide. Revenue comes from service fees charged to transit agencies and operators. Masabi’s goal is to modernize and simplify fare collection by replacing old, bespoke technologies with scalable, cost-efficient, rapidly deployable solutions that improve accessibility and convenience for riders.

Company size
201-500
Company stage
Series C
Total funding
$40.8M
Headquarters
London, United Kingdom
Founded
2001

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