Staff Auditor AP Luton
PRGX
Luton, England 
2d ago

PURPOSE OF THE JOB

To determine whether all financial commitments and agreements, made by suppliers to the Client have been actioned correctly.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES

  • To review archived client documentation and accounting data and identify errors and omissions to determine whether claims should be submitted to the supplier on behalf of the Client.
  • Pursuit of any such claims to the satisfaction of the Client.
  • KNOWLEDGE AND SKILLS

  • Extensive PC skills including knowledge of Microsoft
  • Office and preferably database experience
  • MS Access experience
  • Accounting Experience Accounts Payable / Receivable
  • Accounting qualification or Business Degree including Finance module
  • Strong personality and sound communication skills
  • Able to present their case to the Client
  • Goal oriented and self-motivated
  • Highly developed numeracy with a clear analytical mind
  • Must be a good team player
  • BUDGETARY RESPONSIBILITY

    None

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