11 Invoice Review Jobs

As a Project Controls Analyst at Acentra Health, you will play a crucial role in developing project baseline budgets, analyzing project risks, and providing analytical support to Project Managers for public sector (state and federal) business. Your responsibilities will include monitoring project progress, performing cost analysis, supporting change management processes, and preparing documentation for financial reviews and approvals. Key Responsibilities: - Develop project baseline budgets, analyze project risks, and provide analytical support to Project Managers. - Monitor project progress and compare actual versus baseline resource usage, analyzing project cost variances. - Support Projec...

As an Analyst for Operating Expense Reconciliation at JLL, you will work independently on a daily basis. Your main responsibility is to maintain the lease administration database, ensuring its accuracy. You will complete Operational Expense Reconciliation for clients, analyze operating expenses, identify errors, and collaborate with internal teams and landlords for data accuracy and policy compliance. - Complete Operational Expense Reconciliation and update Lease Administration system - Analyze and reconcile operating expenses with budgeted amounts - Identify errors in OpEx statements by comparing with legal documents - Rectify errors in financial records and take corrective actions - Mainta...

Key Responsibility Areas Including Preferred Skills And Experience Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers Collection of open recoverable, handle market queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash reconciliation and allocation Manual JE prep / support/ Topside allocation Deposit premiums adjustments Management reporting Regulatory reporting Competencies Good communication both written, verbal, and analytical skills Good decision-making skill Committe...

Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers Collection of open recoverable, handle market queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash reconciliation and allocation Topside allocation Deposit premiums adjustments Management reporting Regulatory reporting

Handling reinsurance contracts- Treaty, FAC set-up Perform cession calculations and validate, ceded premium and loss results from the reinsurance system Preparing bordereaux, XOL and FAC billings to be sent to brokers/Reinsurers Collection of open recoverable, handle market queries Invoice review, Receivable/Payables reconciliation & settlement, agree LORS settlements Cash reconciliation and allocation Topside allocation Deposit premiums adjustments Management reporting Regulatory reporting

Basic Function The Data Service Business Intelligence Analyst (Business Intelligence Analyst ) for Wolters Kluwer, Fulfillment Center of Excellence will be responsible for performing the quality assurance testing for the Legal Bill Analysis Center of Excellence (LBACOE). The Legal Bill Analysis (LBA) process involves the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices submitted by law firms and vendors of our clients. The Business Intelligence Analyst provides guidance and expert feedback to business unit and other internal partners, especially the CIOx Data Science Team, on a variety of bill review scenarios. Specifically, they will be cons...

Vendor Management Analyst Long Term Contract Remote - half coverage of EST daily Qualifications: Bachelors degree required 3+ years of experience managing full contract lifecycles within enterprise environment Specific experience work managing large & complex vendors Experience with contract governance - managing compliance metrics & issues(invoices, payments) Artifact collection from vendors Conducting business review meetings Managing vendor risk & reporting Experience managing vendors/contracts within various IT categories Software, Hardware, Managed Services, Telecom Excellent communication & negotiation skills Fluent in English Day to Day: Insight Global is looking for a Vendor Manageme...

As a member of the team at Open Secret, you will play a crucial role in ensuring the efficient financial operations of the organization. Your primary responsibility will involve the reconciliation of vendor statements and strict compliance with vendor KYC procedures. Your attention to detail and strong financial acumen will be essential in this role. Your duties and responsibilities will include closely monitoring expenditures and tracking actuals against the budget for the specified period. You will review invoices for completeness and proper approvals, ensuring that purchases are made from vendors registered with GSTN for claimable GST input credits. Additionally, you will be responsible f...

About Wakefit: Wakefit is Indias leading home and sleep solutions company, revolutionizing how people experience comfort and convenience in their living spaces. As a fast-growing D2C brand, we are looking for enthusiastic and detail-oriented individuals to strengthen our Finance team and support our growing operations. Designation: Assistant Manager - Accounts Payable. Role Overview: We are looking for an Finance & Accounting expertise who has cleared CA-IPCC and who are eager to begin their professional journey with Wakefit in our Accounts Payable team. The candidate will assist in core AP activities such as invoice processing, reconciliation, payment proposals, and audit support. The role ...

As a Project Administration and Reporting specialist, your responsibilities will include reviewing, revising, reconciling, and verifying invoices within the specified accounting timeframe. You will also be responsible for reviewing and approving line item timesheet entries of team members for proper charging to projects. Your role will involve preparing and updating project status reports, processing purchase orders and invoices, updating tracking reports, and maintaining files for due diligence and financials. You will ensure the completeness of all JLL internal and client project administrative close-out activities. In the area of Move/Project Management, you will manage all relocation act...

Process: F&A BAND: A2 (Senior Executive) Location: Bangalore Transport: Cab provided for Pick up and drop (If your address is with the EXL transport grid) Shift: Hybrid (11:30 AM to 08:30 PM/06:00 PM to 03:00 AM) Qualification: Graduate Finance & Accounting Minimum Experience: The agent in the process should have done minimum of 1-4 years experience and should own excellent communications, analytical and decision-making skills. Technical Skills: Data Analysis, Excel Knowledge(basic), Reporting, RCA (on client engagement) Primary Responsibility The QCA is responsible for performing superior data quality reviews on all the client engagements, case study, and willingness to seek understanding o...