
Senior Business Process Auditor
2 weeks ago
The primary responsibility of this role is to verify and validate invoice prices against purchase order prices and current maintained master data prices.
This involves verifying and validating invoice prices, investigating root causes of price discrepancies, and improving mitigation factors of invoice discrepancies. Additionally, the professional will assist the accounts payable department to ensure accurate invoices and collaborate with vendors and internal departments to address inquiries/discrepancies.
Key responsibilities include:
- Verifying and validating invoice prices
- Investigating root causes of price discrepancies
- Improving mitigation factors of invoice discrepancies
- Assisting the accounts payable department to ensure accurate invoices
- Collaborating with vendors and internal departments to address inquiries/discrepancies
Required skills and qualifications include:
- Bachelor's degree in business or a related field
- 2+ years of experience in Accounts Payable or vendor invoice control analyst role
- Strong understanding of pricing agreements
- Excellent communication and negotiation skills
- Detail-oriented with strong analytical and problem-solving abilities
- Ability to work independently and manage multiple priorities
Benefits of this role include:
- Opportunity to work in a Shared Service Center or multinational environment
- Familiarity with global pricing structures and multi-currency transactions
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