Auditor Accounts Payable
PRGX Global, Inc
Pune, Maharashtra, IN
4d ago

Role & Responsibilities

  • Auditing accounts payable data, data interpretation / data processing / data understanding.
  • Assists audit operations by selecting vendors, reviewing transactions for various claim types and audit potential, and auditing claim types.
  • Reviews client information including contracts, invoices, purchase orders, shipping documents, and other documentation to identify potential audit opportunities.
  • Retrieves client / buyer material / records, formally writes applicable claims, and may manage claims through the approval process as directed by the auditor, senior auditor or audit management
  • Assembles claims with appropriate supporting backup (electronic and paper) and submits the claim for processing.
  • Corresponds with the stakeholder for any question or explanation required; may facilitate the resolution of major supplier / vendor issues for a favorable outcome;
  • may engage in discussions with stakeholder regarding the audit and dispute resolution process

  • Tracks audit tasks which are assigned.
  • Contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team;
  • finding new ways to help the team.

  • Understand the business, Customer requirements and Service Level Agreements
  • Follow all the organization’s policy and procedures
  • Follow defined standard operating processes and procedures for all deliverables
  • Accountable for the quality and accuracy of the categories
  • Maintain and protect the confidentiality and integrity of the data as per Data Protection Act
  • Pro-actively identifying any issues with production and escalate it immediately to Immediate Supervisor, to enable it to get resolve it on time
  • Develop and sustain relationships with both internal and external customers
  • Basic Computer proficiency with familiarity of commonly used software applications

    Should have Basic Proficiency in MS Office (Word, Excel, Access Etc)

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