Quality Auditor- Accounts Payable || Invoice Processing …, Telangana

Greetings of the day ! Our reputed MNC Client is hiring for Quality Auditor- Accounts Payable role: Location- Hyderabad Shift- 11:30 AM- 8:30 PM// 3:30 PM
- 12:30 AM Notice Period- 0-30 days (Plz don't apply if your notice period is more than 30 days) NOTE: This is a contractual role, 3rd party payroll (Extendable on positive performance) Job Description
- Conduct regular audits of processed invoices to ensure compliance with internal policies and accounting standards.
- Perform all critical audit activities the same day, within defined turnaround times (TAT).
- Analyze audit findings to recommend process improvements that enhance efficiency and reduce errors
- Maintain zero daily invoice backlog for the assigned Region/Business/Country; support backlog clearance as a backup when required.
- Resolve operational issues and respond to Audit-team email queries within one working day.
- Track and document audit errors daily and share feedback with the invoice-processing team through huddles/regular check-ins.
- Prepare and share consolidated daily, weekly, and monthly accuracy reports with Operations, ensuring error-free reporting.
- Identify control gaps and process deficiencies proactively and recommend corrective and preventive actions (CAPA).
- Allocate and prioritize tasks on time to ensure smooth daily audit operations.
- Limit internal/external audit misses or escalations to a maximum of one per quarter.
- Audit all documents above $10K thoroughly, with zero escalations related to high-value document audits.
- Support internal and external audit requirements end-to-end, including AP audit preparation and timely implementation of agreed actions after review meetings.
- Provide timely status updates on deliverables to the team supervisor.
- Complete ad hoc requests (information, status, or decisions) within agreed timelines. Mandatory Skills/Experience:
- Bachelors or masters degree.
- 1-3 years of experience in Accounts Payable (Invoice processing and/or Audit).
- Strong understanding of P2P (Procure-to-Pay) processes.
- Proficiency in SAP and Microsoft Excel.
- Analytical and problem-solving skills. Warm Regards, Gayatri Kumari Email Id: V3 Staffing Solutions Apply on Kit Job: kitjob.in/job/4l9h6h