Analista Comercial - Cooperativas

Avalcrear Soluciones Jurídicas; Medellín; Presencial; COP 60.000.000 - 120.000.000; Jornada completa

Descripción de la vacante

PRGX is seeking a detail-oriented audit professional to join our Colombia-based team in Medellín. You will conduct audits of clients' accounts payable data, identify variances, and look for revenue recovery opportunities using Excel or Access.

Responsibilities include reviewing contracts and related paperwork, manipulating data, and collaborating with clients to ensure accurate financial reporting. English proficiency is required for communications with international clients.

Formación

• Audits client accounts payable data using approved concepts and tools.
• Identify variances and potential revenue recovery opportunities.
• Analyze and manipulate client data in Excel or Access.
• Review contracts and documentation for vendor funding opportunities.

Responsabilidades

• Conduct audits of accounts payable data using approved concepts.
• Identify variances and opportunities to recover revenue.
• Manipulate and analyze client data in Excel or Access.
• Review contracts and documents for missed vendor funding opportunities.
• Inspect and evaluate client financial information including buyers' files.

Conocimientos

Audit concepts

Data analysis

Attention to detail

Herramientas

Excel

Access

Descripción del empleo

Employment Type

Full-time

Work Authorization Requirements

Authorized to work in Colombia without sponsorship.

Language Requirements

English required

About PRGX

PRGX is the global leader in source-to-pay data analytics and software, and tech-enabled profit recovery services. We provide software and services to maximize revenue recovery and drive margin improvement for our clients. For more information about PRGX.

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, 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