JOB DUTIES & RESPONSIBILITIES: Conducts audits without supervision using client data to identify errors and recover revenue Produces claims Updates claims management system Builds relationships with vendors Shares best practices Proficient with core ERP systems and able to learn how to effectively navigate and utilize new systems Good understanding and knowledge of AR, AP and procurement functions Proficient with Microsoft Office programs including Excel, Access, and PowerPoint (able to create pivot tables, queries, etc) Audits beyond specific tools/reports by applying audit experience and a wide variety of claim approaches Analyzes and assesses problems regarding client's claims procedure and business operations based on appropriate audit concepts. Performs quality control audits behind less experienced auditors Provides training of less experienced auditors and staff Reviews contracts, agreements, paperwork and electronic documents Builds relationships with clients Provides senior level input/research on claims challenged by client Develops new audit concepts for increased revenues Assists in client reporting REQUIRED WORK EXPERIENCE: Strong background in accounting systems with an emphasis on Accounts Payable. Solid background in understanding and assessing operational processes and internal controls, including defining practical recommendations for improvement. Experience of Managing a team FUNCTIONAL COMPETENCIES: Domain/Industry Knowledge & Focus Broad understanding of recovery audit concepts Basic awareness of broader industry Well-developed understanding of commercial recovery productivity Deeper knowledge in specific claim concepts Familiar with recovery audit priorities for assigned customers Data Analysis Presents to the client complex data in a clear and compelling manner (commercial only) Undertakes structured analysis with complex information (retail only) Problem identification & Resolution Proactively researches and establishes procedures for problem resolution Finds creative solutions to ongoing challenges Claim Production & Quality Leverages experience to go beyond standard tools for audits and claims Identifies audit efficiencies Identifies ways to improve audit process and procedures more broadly than related to own tasks Client & Supplier Management Has regular contact with suppliers (commercial only) and internal stakeholders (retail only) to develop/explore variety of claim support and topics BEHAVIORAL COMPETENCIES: THINKING Maintains a Client Focus Relating Communicates with Impact SELF-MANAGING Displays Emotional Intelligence ACHIEVING Drives for Results WORKING CONDITIONS: Benefits include Medical and Dental Schemes, Pension Scheme, Life Cover, Income Protection, 25 days holiday plus Bank Holidays, On-Line Learning Portal, Employee Assistance Programme, Subsidised Gym Membership, Eye Care, Cycle to Work Scheme, Enhanced Maternity and Paternity Pay. #J-18808-Ljbffr