Talent Residuals Invoice Reviewer

**Position: Talent Residuals Invoice Reviewer** **Key Responsibilities**: - Review and approve talent residual invoices submitted by a Third Party. - Ensure accurate coding and compliance with internal processes. - Collaborate with Business Leadership to secure client approvals. - Coordinate with Client Budget Management to ensure proper funding. - Pull...

**Position: Talent Residuals Invoice Reviewer** **Key Responsibilities**: - Review and approve talent residual invoices submitted by a Third Party. - Ensure accurate coding and compliance with internal processes. - Collaborate with Business Leadership to secure client approvals. - Coordinate with Client Budget Management to ensure proper funding. - Pull...

Company OverviewCraft Worldwide is a leading organization in the industry, renowned for its commitment to excellence and innovation.Job DescriptionWe are seeking a highly skilled Revenue Residuals Compliance Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and compliance of talent...

Job DescriptionWe are seeking a highly skilled Senior Lead, Residual Risk and Governance Expert to join our team at Hexaware Technologies. This is an exciting opportunity for a professional with experience in risk management to lead our residual risk and fraud risk management initiatives.Responsibilities:Plan and conduct regular residual risk and fraud risk...

About the Role TopHire ( is looking to hire a Invoice and Sales Support Coordinator in Mumbai . Key Responsibilities 1. Billing and Invoicing Collaborate with the recruitment team to gather placement details and calculate billing amounts. Review client contracts to determine billing criteria (e.g., base salary vs. total salary, payment terms, etc.)....

Openings for Senior Lead, Residual Risk & Fraud Risk Management!.Location - Ghansoli, Navi Mumbai.Key Responsibilities:Plan and conduct regular Residual Risk & Fraud Risk Assessment and assess risks to determine the Risk ProfileFollow the Residual & Fraud reporting process and coordinated approach for investigation with the closure of findings or observation...

KEY AREAS OF RESPONSIBILITYEnsuring timely and accurate payment of liabilities according to the schedulesPreparing ALM reports on monthly basis for regulatory filingsLiaisoning and managing relation with vendors including tracking vendor invoiceMaintaining a covenant tracker and regularly testing its compliance with terms of various borrowing.Timely...

KEY AREAS OF RESPONSIBILITY Ensuring timely and accurate payment of liabilities according to the schedules Preparing ALM reports on monthly basis for regulatory filings Liaisoning and managing relation with vendors including tracking vendor invoice Maintaining a covenant tracker and regularly testing its compliance with terms of various borrowing. Timely...

Openings for Senior Lead, Residual Risk & Fraud Risk Management!.Location - Ghansoli, Navi Mumbai.Key Responsibilities:Plan and conduct regular Residual Risk & Fraud Risk Assessment and assess risks to determine the Risk ProfileFollow the Residual & Fraud reporting process and coordinated approach for investigation with the closure of findings or observation...

Openings for Senior Lead, Residual Risk & Fraud Risk Management!. Location - Ghansoli, Navi Mumbai. Key Responsibilities: Plan and conduct regular Residual Risk & Fraud Risk Assessment and assess risks to determine the Risk Profile Follow the Residual & Fraud reporting process and coordinated approach for investigation with the closure of findings or...

Reviewing vendor contracts and agreements to ensure that all terms and conditions are properly documented in the purchase order. Coordinating with vendors and internal departments to ensure that procurement needs are met in a timely and cost-effective manner. Creating and maintaining purchase order records, including accurate documentation of all...

Invoicing Executive **Need**: - Invoice Processing - Invoice Preparation - Tally - VLOOKUP **Key Skills**: 1. Experience in processing invoices 2. Excellent in Tally ERP entries 3. Excellent in Excel 4. Prepare & process electronic transfers and payments. **Responsibilities**: - **Invoice Processing**: Receive, review, and process invoices in a timely...

About Artha Group:Artha Group is a unique player in the global investing landscape, managing over ₹1,000 crores in assets under management (AUM). Our portfolio includes investments in 120+ startups, with 32+ successful exits, and 10+ renewable energy projects. As both a General Partner (GP) and a Limited Partner (LP) in various micro-VC funds, we leverage...

**Invoice Processor Requirements**: - Associate's or bachelor's degree in accounting. - Experience in a similar role will be a plus. - Advanced proficiency in invoicing software, such as Tally and Excel. - Extensive experience in processing invoices. - Excellent organizational and communication skills. - Implementing invoicing procedures. - Tracking,...

About the Company:We are a globally active company - 39.000 employees worldwide are committed to the Rhenus Group. At the same time, we have always kept our family cohesion, including flat hierarchies and short lines of communication. As an employer, we provide our junior, specialist and management staff with everything they need for their careers, e.g.: the...

**Key Responsibilities**: - **Invoice Generation**: Prepare and issue accurate invoices to customers based on agreements, contracts, or purchase orders. - **Billing Data Entry**: Enter and update billing information into the company’s accounting system or invoicing software. - **Account Reconciliation**: Review billing records and resolve discrepancies,...

About the Role Top Hire ( is looking to hire a Invoice and Sales Support Coordinator in Mumbai . Key Responsibilities 1. Billing and Invoicing Collaborate with the recruitment team to gather placement details and calculate billing amounts. Review client contracts to determine billing criteria (e.g., base salary vs. total salary, payment...

About the RoleTopHire ( is looking to hire a Invoice and Sales Support Coordinator in Mumbai.Key Responsibilities1. Billing and InvoicingCollaborate with the recruitment team to gather placement details and calculate billing amounts.Review client contracts to determine billing criteria (e.g., base salary vs. total salary, payment terms, etc.).Create and send...

POSITION SUMMARYWe are seeking a hands-on, pro-active, dynamic, and seasoned Talent Management Leader with experience in the Engineering industry to develop and execute strategies that promote employee growth, enhance organizational performance, and reinforce our brand as an employer of choice. This role will encompass key functions such as Learning &...

**Job Summary**: The Junior Accounts and Billing Executive is responsible for supporting the accounts and billing team by assisting with daily accounting functions, preparing and processing invoices, maintaining financial records, and ensuring accurate and timely billing to clients. This role is ideal for individuals starting their career in finance or...