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Job Title: Staff Auditor

PURPOSE OF THE JOB

Determine whether all financial commitments and agreements, made by suppliers to the Client, have been actioned correctly.

 ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

  • To review archived client documentation and accounting data and identify errors and omissions to determine whether claims should be submitted to the supplier on behalf of the Client.
  • Pursuit of any such claims to the satisfaction of the Client.

KNOWLEDGE AND SKILLS

  • Extensive PC skills including knowledge of Microsoft
  • Office and preferably database experience
  • MS Access experience
  • Accounting Experience  – Accounts Payable / Receivable
  • Accounting qualification or Business Degree including Finance module
  • Strong personality and sound communication skills
  • Goal oriented and self-motivated
  • Highly developed numeracy with a clear analytical mind
  • Must be a good team player
  • High level of confidentiality

BUDGETARY RESPONSIBILITY

  • None