Analyst - RA

PRGX Global Inc.; Maharashtra; On-site; INR 450,000 - 650,000; Full time

Job summary

PRGX is hiring an Analyst in India to support source-to-pay data analytics and audit processes. The role focuses on accounts payable, reconciliation and invoice processing with ERP tools such as SAP, Oracle or OnBase. Strong English communication and stakeholder coordination are required.

Ideal candidates have 2–4 years in AP, a commerce background, and ability to work with cross-functional teams to deliver accurate results and maintain SOPs.

Qualifications

• Graduate or post-graduate in commerce (B.Com. preferred) or MBA in Finance.
• 2–4 years of experience; at least 2 years in accounts payable.
• Hands-on reconciliation and invoice processing experience.
• Experience with SAP, Oracle or OnBase ERP tools.
• Proficiency in Excel and Access.
• Strong English – written and verbal.
• Ability to manage stakeholder queries, delivering updates as required.

Responsibilities

• Conduct statement, duplicate and freight audit as per goals/targets.
• Process and manage project-related information from client, vendor or project interfaces.
• Employ critical thinking, initiative, curiosity, focus and attention to detail.
• Execute documentation updates where applicable.
• Keep team updated on process changes; manage quality and oversight.
• Deliver 100% accuracy in deliverables and perform quality control.
• Create clear, user-friendly process documentation adopted across the team.
• Share knowledge and coach new team members; disseminate improvements.
• Conduct trainings (audit) for new team members.
• Perform end-to-end audit and related administrative tasks.

Skills

Accounts payable

Reconciliation

Invoice processing

Excel

Access

Stakeholder management

Education

Bachelor's in Commerce or MBA in Finance

Tools

SAP

Oracle

OnBase

Job description

Work Authorization Requirements

Must be authorized to work in India without sponsorship.

Job Title

Analyst

Employment Type

Full‑time

Language Requirements

English

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 statement, duplicate and freight audit as per assigned goals/targets. Understand, analyze and review accounting transactions between client and vendor books of accounts and identify credit balances, over payments, duplicate payments or payments to wrong vendors.
• Process and manage project‑related information from client, vendor or concerned project interfaces.
• Employ critical thinking, skeptical thinking, initiative, curiosity, focus, attention to detail and cross‑functional ability; challenge assumptions.
• Execute documentation updates where applicable.
• Keep team members updated on new updates in processes; manage quality internally, onshore, progress lapses and oversight.
• Deliver 100% accuracy in deliverables; perform quality control for new and existing team members; document SOPs.
• Create clear, user‑friendly process documentation adopted across the team.
• Share knowledge: resolve queries, inter‑team queries (SME), reduce dependencies, mandate best practices; coach new team members; play an independent role and disseminate improvements.
• Conduct trainings (audit) for new team members.
• Conduct process/project training sessions for new and existing team members; interpret emails, contracts, claim processes and data.
• Perform end‑to‑end audit and related administrative tasks.
• Within 6–12 months, assimilate the end‑to‑end audit cycle and perform all mandated tasks with accuracy and efficiency.

Knowledge & Qualifications

• Graduate or post‑graduate, preferably from commerce background (B.Com.) or MBA in Finance.
• Must possess 2–4 years of experience; at least 2 years in accounts payable.
• Hands‑on experience in reconciliation and invoice processing.
• Knowledge of audit tools applicable to the mandate.
• Experience with accounts payable and receivable ERP tools such as SAP, Oracle or OnBase.
• Proficiency in Excel and Access.
• Strong command of English – written and verbal.
• Must manage stakeholder queries, delivering daily and weekly status updates.

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 proficiency in hearing and speaking 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.