**about prgx** **prgx** headquartered in atlanta, georgia, prgx global, inc. is the world's leading provider of recovery audit services. the company operates and serves clients in more than 30 countries with over 1,600 employees and provides its services to over 75% of the top 20 global retailers. prgx provides a unique combination of audit, analytics and advisory services that optimizes client financial performance. **summary**: supports audit operations by typing in excel or proprietary software the information from the client documents generates the databases from the clients ap software to provide it to all the audit assistants **job duties & responsibilities**: - provides administrative support to audit teams through various administrative audit tasks - ** english c1** - performs data entry to support audits - organizes audit data - organizes and files claims - packages claims - tracks audit tasks - runs reports - works with claims management system to track and maintain vendor compliance - assists audit operations by organizing the project information - basic understanding of the recovery audit - ease for data analysis - ability to find the problem and propose solutions - good interpersonal relations - initiative - tenacious in overcoming routine challenges, seeks support **work experience and education requirements**: university degree in economics and administrative careers 2+ years of experience location: medellín, colombia **working conditions and equal employment** any physical demands described are representative of those tha...
Compartir oferta compartir oferta 1886477875 about prgx: headquartered in atlanta, georgia, prgx global, inc. is the world’s leading provider of recovery audit services. the company operates in over 30 countries with more than 1,600 employees and serves more than 75% of the top 20 global retailers. prgx offers a unique combination of audit, analytics, and advisory services that optimize the financial performance of its clients. location: medellín job duties & responsabilities: - 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, paperwork and electronic documents looking for possible missed opportunities in vendor funding. - inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. - finds, supports, and documents audit and claims operations. - produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. - provides vendors with claim back-up information. may contact vendors for pre-approvals. - packages claims for vendor and/or client. - conducts buyer, contract and document pulls as r...
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