Role & responsibilities
This position is responsible for recovery audits in the Procurement and Accounts payable area. Each year businesses lose untold millions to disbursement errors and fraud, but lost revenues can be reclaimed with an effective recovery audit. Here these auditors perform a secondary recovery audit
1)Accounts payable audits and supplier statement audits to help identify and recoup duplicate payments, missed discounts, uncaptured vendor statement credits and more
2)Pricing and contract compliance audits that explore direct and indirect spend to ensure negotiated prices and terms are making their way to clients bottom line
3)Complete allocated audit assignments in a thorough and timely fashion. Assignments include complex duplicate payment review, statement review, contract audits, deal audits, buyers file audits, and research into a clients systems or data in search for claim opportunities
4)Prevent overpayments and fraud, improve S2P processes, perform self-audits and make strategic decisions
5)Strong knowledge of RTP environment as a whole: Procurement services- Spend analytics, Pricing and contract compliance, AP process and systems, Freight processing.
Keyskills: Accounts Payable Payments Auditing