Analyst III (#734553)

Hirebridge

Manchester

Hybrid

GBP 45,000 - 65,000

Full time

14 days+
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Job summary

PRGX is seeking an Analyst III to conduct recovery audits, analyze Accounts Payable/Accounts Receivable, and support client claims using client data. You will review contracts and documents, build client relationships, and drive improvements in audit processes.

The role requires English and French fluency, strong Excel skills, and ERP experience. The position involves leading or mentoring junior staff, delivering clear audit results, and operating in a fast-paced environment with

Qualifications

  • Fluent in English and French (required).
  • Strong background in accounting systems, with focus on AP and recovery auditing.
  • Experience analyzing operational processes, internal controls, and identifying improvement opportunities.
  • Experience leading or managing a team.
  • Solid understanding of AP, AR, procurement, and financial controls.
  • Advanced proficiency in Microsoft Excel and Office applications including Pivot Tables and data analysis.
  • Experience with ERP systems and ability to learn new technologies quickly.
  • Strong analytical, problem-solving, and investigative skills.
  • Excellent communication, stakeholder management, and client-facing skills.

Responsibilities

  • Conduct recovery audits independently using client data to identify discrepancies, overpayments, and revenue recovery opportunities.
  • Analyze Accounts Payable, Accounts Receivable, and procurement transactions to develop and support claims.
  • Prepare, document, and maintain claims within the claims management system.
  • Review contracts, invoices, and supporting documentation to validate findings.
  • Build and maintain effective relationships with clients, vendors, and internal stakeholders.
  • Perform quality reviews of audit work and support the development and training of junior team members.
  • Research and resolve complex claim challenges, providing recommendations and insights to maximize recoveries.
  • Identify process improvements, audit efficiencies, and new recovery opportunities.
  • Support client reporting and communicate audit results in a clear and professional manner.

Skills

English fluency
French fluency
Accounting systems
Accounts Payable
Accounts Receivable
Procurement
Microsoft Excel
ERP systems
Data analysis
Stakeholder management

Tools

Excel
Pivot Tables
ERP systems
Reporting tools

Job description

Job Title Analyst III

Employment Type Full time

Work Authorization Requirements Authorized to work in UK without sponsorship

Language Requirements English, French

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, visit www.prgx.com.

Job Duties & Responsibilities
  • Conduct recovery audits independently using client data to identify discrepancies, overpayments, and revenue recovery opportunities.
  • Analyze Accounts Payable, Accounts Receivable, and procurement transactions to develop and support claims.
  • Prepare, document, and maintain claims within the claims management system.
  • Review contracts, agreements, invoices, and supporting documentation to validate findings.
  • Build and maintain effective relationships with clients, vendors, and internal stakeholders.
  • Perform quality reviews of audit work and support the development and training of junior team members.
  • Research and resolve complex claim challenges, providing recommendations and insights to maximize recoveries.
  • Identify process improvements, audit efficiencies, and new recovery opportunities.
  • Support client reporting and communicate audit results in a clear and professional manner.
Knowledge & Qualifications
  • Fluent in English and French (required).
  • Strong background in accounting systems, with a focus on Accounts Payable and recovery auditing.
  • Experience analyzing operational processes, internal controls, and identifying improvement opportunities.
  • Previous experience leading or managing a team.
  • Solid understanding of Accounts Payable, Accounts Receivable, procurement, and financial controls.
  • Advanced proficiency in Microsoft Excel and Microsoft Office applications, including Pivot Tables, data analysis, and reporting tools.
  • Experience working with ERP systems and the ability to quickly learn new technologies and platforms.
  • Strong analytical, problem-solving, and investigative skills.
  • Excellent communication, stakeholder management, and client-facing skills.
  • Ability to manage multiple priorities, work independently, and deliver results in a fast-paced environment.

Our Commitment to Equal Opportunity

PRGX is an equal opportunity employer. We comply with all applicable local, national, and international laws regarding non-discrimination and equal employment. We do not discriminate based on any legally protected characteristic and are committed to fostering an inclusive, respectful, and equitable workplace. Reasonable accommodations are available for qualified individuals in accordance with local laws and best practices.

Physical Requirements

Ability to sit or stand for extended periods of time, manual dexterity for typing, writing, or using office equipment, visual acuity for reading screens and documents, ability to lift or carry light items such as laptops, and speech and hearing ability for calls, virtual meetings, and in-person communication

Data Privacy

Your personal data will be handled in accordance with applicable data protection laws. We only collect information necessary for recruitment and will not share your data without your consent.

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