Overview
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 minimal 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.
Job Type: Full-time
Benefits:
Flexible schedule
Work from home
Schedule:
Monday to Friday
About McCann Worldgroup
McCann Worldgroup, part of the Interpublic Group (NYSE: IPG), is a leading global creative solutions company. The company has more than 15,000 employees and is united across 100+ countries by a mission to help brands earn a meaningful role in people’s lives. Our McCann Worldgroup network is comprised of McCann, MRM, CRAFT, FutureBrand and RafterOne and we partner with Momentum Worldwide, Weber Shandwick and UM to deliver solutions across the entire marketing communications spectrum.
