
Finance Invoice Reviewer
6 days ago
**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 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 mínimal supervision.
**Key Requirements**:
- Proficiency in SAP reporting tools (e.g., ZPARs, ZPSRs, ZFIELEC).
- SAP End User profile performing day to day task responsibly
- Familiarity with the Fiori Invoice Approval Process.
- Strong organizational and problem-solving skills.
- Excellent communication and interpersonal skills.
Pay: Up to ₹600,000.00 per year
**Benefits**:
- Flexible schedule
- Work from home
Schedule:
- Monday to Friday
Application Question(s):
- Where do you reside in Mumbai ?
- Do you know to work on SAP ?
**Experience**:
- total work: 3 years (preferred)
Work Location: In person
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