Job Description

The AP Audit Team Member is responsible for reviewing and auditing accounts payable transactions to ensure accuracy, compliance with company policies, and adherence to regulatory requirements. This role plays a key part in identifying discrepancies, preventing duplicate or fraudulent payments, and strengthening internal controls within the Procure-to-Pay (P2P) process.

Key Responsibilities
Perform detailed audits of AP transactions including invoices, payments, and vendor records
Identify duplicate, erroneous, or non-compliant payments
Review supporting documentation to ensure compliance with company policies and SOX/internal controls
Analyze high-risk transactions and flag exceptions for further investigation
Collaborate with AP processing teams, procurement, and vendors to resolve discrepancies
Maintain audit logs, reports, and documentation for management and compliance reviews
Support internal and external audits by providing required data and insights
Recommend process improvements to enhance efficiency and strengthen controls
Assist in implementation of automation and audit analytics tools

Qualifications
Bachelor s degree in Finance, Accounting, or related field




3 5 years experience in Accounts Payable, Audit, or Finance operations
Robust understanding of AP processes (invoice processing, vendor payments, reconciliations, E-Invoicing)
Knowledge of internal controls, compliance frameworks (e.g., SOX) preferred
Experience with ERP systems (e.g., SAP, Taulia, Ariba, SSUI etc)
Proficiency in MS Excel (pivot tables, data analysis)

Skills & Competencies
Experience in AP audit, compliance, or fraud detection
Solid analytical and problem-solving skills
High attention to detail and accuracy
Ability to identify patterns and anomalies in financial data
Effective communication and stakeholder management skills
Ability to work independently and meet deadlines
Continuous improvement mindset

Additional Details

Travel Required: No

Shift: Day

Duration: No End Date

Job Function: Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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