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POSITION SUMMARY   

  • Provide recovery audit services to PRGX clients of unparalleled quality.

  • Perform recovery audits on clients supplier accounts:

  • Identify- Using the PRGX Audit Tools and methodologies potential recoveries.

  • Validate- Using the information sources available to ensure that they have adequate supporting evidence to enable recovery integrity.

  • Audit with limited supervision.

  • Understands and manipulates client electronic data.

  • Maintain quality standards within the audit environment.

  • To assist in the collection and retention of client paperwork and other ad-hoc duties as advised.

     

CANDIDATE PROFILE

  • Excellent understanding of the business processes and principles used in accounting transactions, including systems, documentation and industry variations.

  • Highly numerate and concise

  • Excellent communication skills

  • Problem solving capabilities

  • Strong team player

  • Ability to demonstrate pro-activity, initiative and creativity

  • Excellent IT knowledge and working knowledge of Microsoft Office

  • MS Access experience

  • Accounting Experience – Accounts Payable / Receivable

  • Excellent IT knowledge and working knowledge of Microsoft Office

     

     

    The above job description is intended to describe the general nature and level of work being performed.  They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the role.