Talent Residuals Invoice Reviewer
1 day ago
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 and review vendor invoices as needed.
- Communicate effectively with vendors and internal teams to resolve any discrepancies or issues.
- Independently identify and implement solutions to challenges with minimal supervision.
Key Requirements:
- Proficiency in SAP reporting tools (e.g., ZPARs, ZPSRs, ZFIELEC).
- Familiarity with the Fiori Invoice Approval Process.
- Strong organizational and problem-solving skills.
- Excellent communication and interpersonal skills.
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