Job Information

PRGX, Inc. Auditor Accounts Payable in Pune, India

About PRGX Global, Inc


PRGX Global, Inc. is a global leader in Recovery Audit and Spend Analytics services. With over 1,500 employees, the Company serves clients in more than 30 countries and provides its services to 80% of the top 20 global retailers and a large share of the top 50 companies in the Fortune 500. PRGX delivers more than $1 billion in cash flow improvement for its clients each year. The creator of the recovery audit industry more than 40 years ago, PRGX continues to innovate through technology and expanded service offerings. In addition to Recovery Audit, the Company provides Contract Compliance, Spend Analytics and Supplier Information Management services to improve clients’ financial performance and manage risk. For additional information on PRGX, please visit

Job Description

Role & Responsibilities

· Auditing

accounts payable data, data interpretation / data processing / data


· 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

Skills & Requirements

Basic Computer proficiency with familiarity of commonly used software applications

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