Talent Residuals Invoice Reviewer

1 day ago


Hubli, India Craft Worldwide Full time

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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