Description
JOB DESCRIPTION:- Review and approve indirect sales lines that are stopped based upon pre-set rules or criteria.
- Review and internally audit' contracts to confirm a signed contract is on file and that the customer is coded for the correct pricing tier.
- Review and internally audit' manually entered invoices to confirm invoice was keyed accurately.
- Review monthly compliance reports and forward on to Sales Management.
- Highlight key accounts of concern to management.
REQUIREMENTS/SKILLS/EDUCATION:
- Attention to detail
- Auditing Experience
- Background/education in Finance, Accounting or Auditing.
- Regulatory Audit, Spend Analysis