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Position Applying For:Post Payment Auditor

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  • Post Payment Auditor  | USA-AR-Bentonville  |  | 29-APR-21 
    Inviting applications for the role of Post Payment Auditor
    
 
    
In this role, you will perform correspondence-based audits on Goods for Resale Suppliers.   You will review and analyze merchant agreements and available data to determine if the supplier owes any funds back to the company.   You will present and defend claims to suppliers and merchants, and work with them to correct underlying issues.
    
 
    
You will be expected to analyze complex agreements and data sets, using judgment to determine where claim opportunities exist.
    
 
    
Responsibilities
    
• Perform correspondence-related audits (based on email correspondence as compared to invoice data, etc.) by analyzing and reconstructing merchant agreements for cost, retail, margin protection, and promotions to identify and quantify loss. 
    
• Audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item file, merchant agreements, and other supporting documentation.
    
• Create claims, present audit results to suppliers and merchants, and defend or prove validity of claims up through resolution.  
    
• Work with suppliers and merchants to resolve underlying issue leading to claims.
    
 
    
• Actively contribute to team functions (i.e. team meetings, providing suggestions, process improvements, etc.)
    
• Exhibit behaviors that align with Genpact’s Core Values: Curious, Courageous, Incisive, and Integrity.
    
 

    Qualifications

    Responsibilities
    
• Perform correspondence-related audits (based on email correspondence as compared to invoice data, etc.) by analyzing and reconstructing merchant agreements for cost, retail, margin protection, and promotions to identify and quantify loss. 
    
• Audit supplier transactions for accuracy in actual costs recorded on invoices, purchase orders, item file, merchant agreements, and other supporting documentation.
    
• Create claims, present audit results to suppliers and merchants, and defend or prove validity of claims up through resolution.  
    
• Work with suppliers and merchants to resolve underlying issue leading to claims.
    
 
    
• Actively contribute to team functions (i.e. team meetings, providing suggestions, process improvements, etc.)
    
• Exhibit behaviors that align with Genpact’s Core Values: Curious, Courageous, Incisive, and Integrity.
    

    
Qualifications
    

    
Minimum qualifications
    
• 1+ year experience in Accounting, Finance, or related field
    
• Proficient in Microsoft Office
    
• High School Diploma
    

    

    

    
Preferred qualifications
    
• Bachelor’s Degree in Accounting, Finance, or related field
    
• 2+ years Accounts Payable or Retail experience
    
• 2+ years Audit experience