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 and review vendor invoices as needed.Communicate effectively with...

**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...

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...

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...

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...

**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,...

**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,...

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...

**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...

**Invoice Processing & Verification Specialist** **Job Summary**: **Responsibilities**: - **Invoice Processing**: - Receive and review incoming invoices for accuracy, completeness, and compliance with established policies. - Accurately enter invoice data into the accounting system, ensuring proper coding and classification. - Collaborate with internal...

Company Description **NEC Software Solutions (India)** On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in...

**Company Description** NEC Software Solutions (India)** On 1st July 2021, Rave Technologies became NEC Software Solutions India. This change brought us under the global NEC Corporation brand. We are proud to be part of an organisation with 122 years of experience in evolution with technology and innovation. We have more than 30 years of experience in...

**Hiring an Invoicing Specialist for an E-commerce company** **CTC: 25k to 30k** **Location: Malad** **Experience: 2 to 4 years.** **Position Overview**: As an Invoicing Specialist in our e-commerce company, you will play a crucial role in managing the invoicing process efficiently and accurately. You will be responsible for generating, processing, and...

**Your Impact**: - Accurate and timely processing of invoices (Advances, vendor payments & employee travel & expenses) and all activities in relation thereto - Checking vendor invoices with the purchase orders/agreements and entering them by ascertaining the correct expenses to be accounted. - Process Invoices in ERP system (Oracle) - Internal routing of...

**Primary Responsibilities**: - Submit monthly electronic invoices to firm clients, ensuring all client and firm guidelines are followed during submission. - Track the status of electronic invoices from submission to acceptance. - Resolve rejections until submission is successful and keep documentation of issues/resolution. - Resolve residual balances by:...

Responsible for planning, scheduling, and supervising the work of an accounts receivable team. Supervises a group of accounts receivable clerks within the established accounting policies of the corporation. Monitors the collection process and negotiations with past due accounts. Prepares reports on receivables, receipts, and account balances. Recommends...

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...