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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Education / Training |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Process legal invoices via the firm s purchasing and invoicing tool, CoupaReview invoices for accuracy based on contract, SLAs with Law Firms for rates, exceptions etc. Adjust invoice amounts that are not as per contractInvestigate rejected invoices to determine cause for rejection and take appropriate action to reprocess invoicesWork with the Law Firms on disputed invoices to reprocess the invoiceResolve billing issues with Law FirmsPrepare regular reports on invoice spend, invoices in- flight, and Law Firm rate complianceAnalyze the current process and recommend methods to improve the process,
Keyskills :
sap accounting basis accountspayable slas invoicing compliance accounts Legal ccountspayable receivable invoiceprocessing lawfirms purchasing LawFirmAdministration LawRef EmployeeLaw LegalInf mation