Key Responsibilities
1. Review audit reports to identify duplicate payments, overpayments, underpayments, and recovery opportunities.
2. Reconcile vendor statements with Accounts Payable data to identify missing or unprocessed invoices.
3. Analyze invoices, purchase orders, contracts, and supporting documents to identify discrepancies and process improvement opportunities.
4. Investigate and develop claim opportunities across client accounts.
5. Utilize audit and data analysis tools effectively to support financial reviews and reporting.
6. Collaborate with internal teams and participate in knowledge-sharing and process improvement initiatives.
Required Skills
1. Good understanding of Accounts Payable (AP), Accounts Receivable (AR), and Procure-to-Pay (P2P) processes.
2. Strong knowledge of accounting principles and financial data analysis.
3. Ability to identify variances, errors, and revenue recovery opportunities.
4. Strong analytical, problem-solving, and attention-to-detail skills.
5. Ability to manage tasks independently and meet deadlines.
Preferred Skills
1. Proficiency in Microsoft Excel and PowerPoint.
2. Basic knowledge of SQL or other data management tools.
3. Strong data interpretation and reporting skills.
4. Excellent communication and teamwork abilities.