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 1,600 employees, the Company serves clients in more than 30 countries and provides its services to 80% of the top 15 global retailers and over 25% 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 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 deliverable

  • 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

Preferred - M.Com/MBA or Any other Post Graduation Degree

Minimum -B.Com/ BBA /BBM – 50% or higher

06-2 year of experience in Accounts payable preferred

Basic customer communication skills (verbal and written)