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 Staff AuditorMain purpose of job:  Determine whether all financial commitments and agreements made by suppliers to the Client have been actioned correctly and rectifying any errors that may arise. This involves financial analysis, research, investigation and then presentation and negotiation.Key tasks: Research and analyse client contracts, archived data, emails and...

Position Summary: This position is primarily responsible for conducting statement solicitations, identifying recoverable credits, and writing claims to recover funds for Accounts Payable audit clients.  Converting large claims to claim form in a timely manner is the focus and top priority.  In addition, the response rate goal for targeted suppliers...

SUMMARY:This position is primarily responsible for assisting the Statement Auditors that are conducting statement solicitations. JOB DUTIES & RESPONSIBILITIES:Responsible for assisting Statement Auditors in the following tasks:Identify and Key credits from supplier statements within the guidelines set out for the audit.Create and email authorization requests (approval forms) for any credits within...

Position Summary: This position is primarily responsible for conducting statement solicitations, identifying recoverable credits, and writing claims to recover funds for Accounts Payable audit clients.  Converting large claims to claim form in a timely manner is the focus and top priority.  In addition, the response rate goal for targeted suppliers...

Exp: 5 to 8 yearsJob description Support Global teams in analyzing structured/unstructured retail transactions and financial data for recovering lost money for our clients Analytical skills to logically build data sets and interpret transaction life cycle Should develop data analysis and research skills Audit client data to identify and report...

Exp: 4 to 7 yearsJob description Support Global teams in analyzing structured/unstructured retail transactions and financial data for recovering lost money for our clients Analytical skills to logically build data sets and interpret transaction life cycle Should develop data analysis and research skills Audit client data to identify and report...

SUMMARY:Supports audit operations by auditing specific vendors and claim types to help produce revenue.JOB DUTIES & RESPONSIBILITIES: Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. Identifies variances and/or errors in the procurement and payment processes to recover revenue. Understands, manipulates...

SUMMARY:Supports the deduction management process by researching and responding to vendor inquiries and disputes. JOB DUTIES & RESPONSIBILITIES:•Corresponds with the supplier/vendor for any question or explanation required; may facilitate the resolution of major supplier/vendor issues for a favorable outcome; may engage in discussions with supplier/vendor regarding the audit and dispute resolution...

SUMMARY:Supports audit operations by auditing specific vendors and claim types to help produce revenue.JOB DUTIES & RESPONSIBILITIES: Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. Identifies variances and/or errors in the procurement and payment processes to recover revenue. Understands, manipulates...

CA with 4-5 years of experience post CA qualification. Minimum 3 years of MNC experience. Overall management of Operations - MIS and Accounts Reconciliation Billing and Invoicing Financial Management including A/P and A/R Budget preparations and variance analysis Regulatory Compliances – Income Tax, GST etc. Bank related matters Monthly closure of...

Primary Responsibilities May perform administrative tasks like Excel / Access, etc. Conduct duplicates and statements review Must be able to participate and learn duplicate and statements claim concept for a single client Must show good understanding of duplicate and statements claim concepts in the first six months Must demonstrate the...

Technical Support Engineer (TSE) – Voice Support. 24*7 profile. Experience- 6 months to 2 years The TSE will be the primary contact person for Global PRGX users seeking software and hardware technical support over phone, email and chat. Responsibilities will include interfacing with the customer to track, record, troubleshoot and document...

Fresher to 6 months experience in Accounts Payable/Accounts Receivable/Retails experience Pune localities will be highly preferred Decent written and verbal communication skills Experience/knowledge in retail industry will be an added advantage Educational Qualification:- B.com/BBA/M.Com Graduates. Graduates/PG in other streams with relevant experience would also be considered

As a Business Analyst (Data Visualization) at PRGX, you will be responsible for creating data visualization using tools like Qlik Sense, Tableau or PowerBI. Create data model based on business requirement using advance SQL skills. Also responsible for cleansing and consolidating data from multiple source systems and perform quality assessment.Exp:...

Auditeur Junior H/F - FRANCE PRGX est le leader mondial de l'audit des comptes fournisseurs. Notre société compte 1600 personnes réparties dans 29 pays dont 50 en France. www.prgx.com Nos clients sont les acteurs majeurs de la grande distribution et de la distribution spécialisée, et les grands groupes industriels et de service....

Role & Responsibilities ·        Auditingaccounts payable data, data interpretation / data processing / dataunderstanding.·        Assistsaudit operations by selecting vendors, reviewing transactions for various claimtypes and audit potential, and auditing claim types.·        Reviewsclient information including contracts, invoices, purchase orders, shippingdocuments, and other documentation to identify potential audit opportunities.·        Retrievesclient/buyer material/records, formally writes applicable claims, and maymanage...

Role & Responsibilities Vast experience in IT as well as non-IT hiring Experienced in hiring through print media (end to end hiring) Expertise in spearheaded managing the recruitment drives Working on Hiring reports Efficient in using hiring tool Excellent in data crunching, MS excel and power point presentation Attrition analysis...

Business Intelligence Developer (w/ Qlik View/Qlik Sense)Primary duties may include, but are not limited to End-to-end development of new reports and dashboards and modification of existing reports and dashboards, utilizing Business Objects and/or QlikView. Identify the most impactful layout and presentation of key metrics and translate that vision into easy...

GOAL: Support the leadership role in various audit topics. Developing customer relationships. Organization of the audit process. Managing the needs of the PRGX audit team.

GOAL: Support the leadership role in various audit topics. Developing customer relationships. Organization of the audit process. Managing the needs of the PRGX audit team.

GOAL: Support the leadership role in various audit topics. Developing customer relationships. Organization of the audit process. Managing the needs of the PRGX audit team.

GOAL: Support the leadership role in various audit topics. Developing customer relationships. Organization of the audit process. Managing the needs of the PRGX audit team.

GOAL:Assist senior and full consultants in their efforts to locate Profit recoveries for our clients.  RESPONSIBILITIES:• Help with on-site customer activities, such as identifying buyers, accessing customer history, etc.• Perform administrative tasks such as copying, data manipulation in Excel / Access, etc.• Assist in the claims process as the Audit...