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.
- This is not an auditor role, but does involve some internal reviews that would liken to an auditing position.
REQUIREMENTS/SKILLS/EDUCATION:
- Auditing background.
- Attention to detail and background/education in Finance, Accounting or Auditing.
- Regulatory Audit
- Spend Analysis