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 www.prgx.com.
Role & Responsibilities
accounts payable data, data interpretation / data processing / data
audit operations by selecting vendors, reviewing transactions for various claim
types and audit potential, and auditing claim types.
client information including contracts, invoices, purchase orders, shipping
documents, and other documentation to identify potential audit opportunities.
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
claims with appropriate supporting backup (electronic and paper) and submits
the claim for processing.
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
audit tasks which are assigned.
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.
the business, Customer requirements and Service Level Agreements
· Follow all the organization’s policy
defined standard operating processes and procedures for all deliverables
for the quality and accuracy of the categories
and protect the confidentiality and integrity of the data as per Data
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)