Do Work That Matters

SUMMARY:The Project Coordinator is responsible for conducting internal audits for clients’ Purchasing Departments to assess effectiveness of controls, accuracy and efficiency of records, and recovery of lost revenue. JOB DUTIES & RESPONSIBILITIES: Audits contract records and correspondence of Purchasing Departments looking for sources of lost revenue. Analyzes data obtained for...

Professional Requirements 1.5 to 3 years of experience Experience in Accounts Payable, Accounts Receivable, Invoicing, P2P, Reconciliation Any commerce graduate preferably B.Com / M.Com Strong analytical skills Good communication skills (verbal & written)Process Understanding and Auditing Skills Understand, analyze & review of accounting transaction between client and vendors books of...

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 and analyzes client’s electronic data (primarily in Excel or Access). Review contracts, agreements,...

  SUMMARY Supports Audit Operations & Audit Services by downloading A/P information from client’s terminal from SAP, from documents, classifying images and including information in the database that the audits need to work JOB DUTIES & RESPONSIBILITIES   Assists audit operations by gathering all the information from the SAP pages...

Industry ExposureIdeal candidate would have at least 1-2 years of his / her total experience working in P2P functions in the Retail industry or in any of the below functions either directly or indirectly: Procurement / Buying department – Should have some exposure working with buyers in Purchase department.  Assist...

Education Graduate in any professional bachelor’s degree Someone who has given CA exams earlier preferred(CA complete not eligible)Professional Requirement Looking for someone with working experience in audit (gained through Articleship, or as a Full Time employee in one of the CA or Audit/Professional Service Firms, or as Internal Auditor)  4+...

Professional Requirements 6 months to 2.8 years of experience Experience in Accounts Payable, Accounts Receivable, Invoicing, P2P, Reconciliation Any commerce graduate preferably B.Com / M.Com Strong analytical skills Good communication skills (verbal & written)Primary Responsibilities May perform administrative tasks like Excel / Access, etc. Conduct duplicates and statements review Must...

PRGX is looking for a Full Time AUDITOR to work in our office in Laval, Quebec.  This is a great opportunity for someone who has experience in retail or grocery procurement, A/P analysis, and/or vendor deduction analysis. SUMMARY:To review client financials, vendor negotiations related documents to determine whether the client has...

Summary: Supportsaudit operations by auditing specific vendors and claim types to help producerevenue.JOBDUTIES & 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 and analyzes...

PRGX is looking for a Full Time Staff Auditor/Analyst to work in Mississauga, Ontario.  This is a great opportunity for someone who has experience in retail or grocery procurement, A/P analysis, and/or vendor deduction analysis.  PRGX fosters a culture of professional growth, so there is a world of possibilities potentially...

SummaryPRGX is currently looking for a highly motivated and enthusiastic Junior Software Developer/Engineer (Full Stack) to join our Engineering team.  The purpose of this position is to develop, improve, and maintain audit platforms based on requirements. Develops software by studying operations; designing, developing, and installing software solutions. Ability to prioritize...

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 and analyzes client’s electronic data (primarily in Excel or Access). Review contracts, agreements,...

SUMMARY:The Business Development Manager is responsible for growing pipeline through both inbound and outbound efforts and has a creative, motivated approach to reaching PRGX’s target audience. This is a key role in the growth of new business at PRGX and requires a leader who can think strategically to provide forecasting,...

JOB DESCRIPTION Job Title: Admin / Audit Support – AP Temporary 6 monthsPOSITION SUMMARY    Maintenance of all financial records, updating and assisting Auditors with the writing and processing of claims.Role Responsibilities To review and administer archived client documentation alongside accounting data to identify errors/omissions. To validate whether claims should be submitted...

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 and analyzes client’s electronic data (primarily in Excel or Access). Review contracts, agreements,...

Senior Development Operations Engineer (Kubernetes) SUMMARY:The Senior DevOps Engineer is responsible for overseeing the set-up, implementation, operation, security, orchestration, scaling, monitoring and troubleshooting for mission critical systems and applications. You will be a key team member working collaboratively with other technical DevOps experts to manage complex applications and systems, while investigating...

SUMMARY: Data Analyst III interacts with global, cross-functional teams across the organization. Working with the field audit staff and other Data Analysts to define and complete client data conversion projects based on requirements of the audit by performing the following duties.  JOB DUTIES & RESPONSIBILITIES:  Performs analysis tasks that utilize knowledge of business and accounting to direct or...

About this Role Work and/or Schedule Flexibility upon Completion of Training Competitive Benefits, Salary & Compensation Plan Blue Chip, Fortune 500 and Top 20 Retail Clients and ProspectsResponsibilities Partner with marketing, sales, and leadership to execute targeted outbound campaigns and all inbound opportunities Outreach to Fortune 500 customers, targets &...

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.