Job Description

Description:

Read and understand our client’s agreements with their suppliers in English (agreements can be within Emails, Business Contracts, Price Change Forms...)
Using Excel, perform analysis on the client’s transactional data (Accounts Payable, Invoice Details, Purchase Orders, Sales…)
Compare the client’s transactional data with the client’s agreements to validate if all transactions have been paid correctly
Identify any historical transactions which have some sort of payment error (where the data does not match to the agreement)
Create detailed reports in Excel to describe and calculate any payment errors identified
Discuss your findings by emails or IM with the overseas project teams and customers located in Australia, New Zealand, etc.
Using our tools and the available data/agreements, assist to recover the missing monies from our client’s suppliers and resolve any errors identified
Additional processing, transformation, and validation of data may also be required to assist with the analysis, recovery, and resolution of the errors
Other assignments by line manager

Requirements:

University degree in related fields (Finance, Auditing, Economics, Business, Banking...)
At least 1-year experience in supplier compliance, accounts payable review, internal auditing, data analytics

Skills:

BENEFITS:

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