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...

**Invoice Processor Requirements**: - Advanced proficiency in invoicing software, such as Tally and Excel. - Extensive experience in processing invoices. - Excellent organizational and communication skills. - Implementing invoicing procedures. - Tracking, reviewing, approving, and issuing invoices. - Managing client requests and queries. - Assisting with...

JOB PUROSE - The Invoicing Coordinator is primarily responsible for providing invoice / billing duties across the various business lines and assisting with general cost engineering. - Generate best value for the company through accurate and timely invoicing and effective management of a Business Line’s commercial activities. - The Coordinator may be called...

About the CompanyOur client is a global leader in providing innovative and sustainable solutions within the construction and building materials sector. With a strong international presence across multiple countries, our team is passionate about driving progress through excellence in our core business segments. Our purpose is to build infrastructure in the...

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 Private Limited is based in Mumbai Worli Airoli and Bangalore with an employee strength of 1300 It is one of the foremost providers of end- to-end IT services across various sectors We work with diverse industry verticals which include publishing media financial services retail healthcare and technology...

Job descriptionJob Title: Franchise Invoice AuditorDepartment: Accounting & FinanceReports To: DirectorLocation: Andheri EastEmployment Type: Full-Time (12:30PM-9:30PM)About Us:At SGAS Consultants, we specialize in providing comprehensive backend financial and operational support to leading hotel brands in the USA, including Hilton, Marriott, IHG, and...

Overview:Guidepoint's Finance team not only makes sure the bills get paid on time but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly. As an Invoice Clerk you will be...

**What is special about Lighthouse?** Lighthouse is built on a foundation of unique, compassionate, highly driven individuals. We elevate the strengths and talents of those around us while leveraging opportunities for growth. We offer the experience of solving complex problems while continuing to grow multiple facets of your career. Lighthouse is where...

**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:...