Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimi...
Prgx is a bigdata fintech and a global market leader in providing recovery audit and spend analytics software/services. we are currently looking for a highly motivated and enthusiastic principal software engineer to lead, innovate, and join the team that is using cutting edge technology to solve the most complex big data challenges to help our clients take back over 1.2 billion in cash flow.responsibilitiesdesign, develop and deliver highly resilient, scalable, extensible, maintainable product and platform solutions.coach and mentor engineers by giving thoughtful feedback on designs and code reviews to deliver high quality products and champion engineering excellence.provide cost/benefit analysis to influence technology selection and architecture strategy to solve the most complex business problems.recommend, influence, and document technical solutions towards complex business problems, working closely with other senior engineers and technology leaders.be a trusted technology expert for business and product management by accurately estimating and establishing predictable delivery of new business capabilities.act as a senior technical member of distributed agile scrum team(s) by removing impediments and delivering high quality sprint and release commitments.develop technology proof of concept to illustrate architecture concepts.required skills8+ years of software development experience utilizing to build enterprise-grade product solutions.5+ years of experience designing, developing and documenting restful apis and microservices.strong understanding of concepts/technologies ...
Job duties & responsibilities: - utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. - identifies variances and/or errors in the procurement and payment processes to recover revenue. - understands, manipulates and analyzes client’s electronic data (primarily in excel or access). - review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding. - inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. - finds, supports, and documents audit and claims operations. - produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. - provides vendors with claim back-up information. may contact vendors for pre-approvals. - packages claims for vendor and/or client. - conducts buyer, contract and document pulls as required. - understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines. - provides insight and recommendations for audit process improvements; may work with it to implement and test system enhancements. - provides support for audit team. - contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team...
Position title: audit analyst location: medellín, colombia work modality: on-site during the probationary period, then hybrid (3 days on-site, 2 remote) about the role as an analyst , you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. key responsibilities - analyze client data to identify discrepancies and generate recovery claims. - review contracts, agreements, and supporting documents (both physical and electronic). - ensure accurate documentation and entry of claims into the claims management system. - prepare and send claims to clients and vendors. - provide backup and supporting evidence for claims when required. - communicate directly with vendors to resolve inquiries and clarify claim details. - assist with collecting relevant documentation from buyers and internal departments. - perform financial evaluations and data validations to support audit processes. - write professional correspondence to vendors independently. - meet or exceed productivity and claim value targets as defined by the team lead. - ensure timely delivery and accuracy in each phase of the audit cycle. - support the broader audit team in special projects and operational tasks. what we’re l...
Position title: audit analyst location: medellín, colombia work modality: on-site during the probationary period, then hybrid (3 days on-site, 2 remote) about the role as an analyst , you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. key responsibilities analyze client data to identify discrepancies and generate recovery claims. review contracts, agreements, and supporting documents (both physical and electronic). ensure accurate documentation and entry of claims into the claims management system. prepare and send claims to clients and vendors. provide backup and supporting evidence for claims when required. communicate directly with vendors to resolve inquiries and clarify claim details. assist with collecting relevant documentation from buyers and internal departments. perform financial evaluations and data validations to support audit processes. write professional correspondence to vendors independently. meet or exceed productivity and claim value targets as defined by the team lead. ensure timely delivery and accuracy in each phase of the audit cycle. support the broader audit team in special projects and operational tasks. what we’re looking for bachelor’s degree in finance, accounti...
Summary: prgx is looking for a highly skilled and motivated senior data scientist with deep expertise in generative ai to join our global ai & data science team. in this role, you will lead the design, development, and deployment of cutting-edge generative models to solve real-world problems. you’ll be a key driver of innovation, collaborating with cross-functional teams including engineering, product management, and research to deliver impactful ai-driven solutions. although the ai leadership is based in the u.s., this position is open for remote work from colombia, and you will play an integral role in our global initiatives. key responsibilities: design, develop, and deploy generative ai models, with a focus on text generation, semantic entity extraction, and knowledge-based ai systems. identify business challenges and translate them into scalable, data-driven solutions using advanced ai techniques. provide technical leadership and mentorship to junior data scientists and interns. stay current with the latest advancements in generative ai, including techniques such as rag, fine-tuning llms, prompt engineering, graph rag, and knowledge graphs. partner with engineering and product teams to integrate models into production environments. develop and maintain thorough documentation of models, algorithms, and development processes. ensure all solutions meet standards for performance, quality, and data security. communicate complex technical concepts clearly to both technical and non-technical stakeholders. required qualifications: master’s degree in computer science, mathemati...
Position title: audit analyst location: medellín, colombia work modality: on-site during the probationary period, then hybrid (3 days on-site, 2 remote) about the role as an analyst, you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. key responsibilities - analyze client data to identify discrepancies and generate recovery claims. - review contracts, agreements, and supporting documents (both physical and electronic). - ensure accurate documentation and entry of claims into the claims management system. - prepare and send claims to clients and vendors. - provide backup and supporting evidence for claims when required. - communicate directly with vendors to resolve inquiries and clarify claim details. - assist with collecting relevant documentation from buyers and internal departments. - perform financial evaluations and data validations to support audit processes. - write professional correspondence to vendors independently. - meet or exceed productivity and claim value targets as defined by the team lead. - ensure timely delivery and accuracy in each phase of the audit cycle. - support the broader audit team in special projects and operational tasks. what we’re looking for - bachelor’s deg...
Position title: audit analyst location: medellín, colombia work modality: on-site during the probationary period, then hybrid (3 days on-site, 2 remote) about the role as an analyst, you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. key responsibilities - analyze client data to identify discrepancies and generate recovery claims. - review contracts, agreements, and supporting documents (both physical and electronic). - ensure accurate documentation and entry of claims into the claims management system. - prepare and send claims to clients and vendors. - provide backup and supporting evidence for claims when required. - communicate directly with vendors to resolve inquiries and clarify claim details. - assist with collecting relevant documentation from buyers and internal departments. - perform financial evaluations and data validations to support audit processes. - write professional correspondence to vendors independently. - meet or exceed productivity and claim value targets as defined by the team lead. - ensure timely delivery and accuracy in each phase of the audit cycle. - support the broader audit team in special projects and operational tasks. what we’re looking for - bachelor’s deg...
Position title: audit analyst location: medellín, colombia work modality: on-site during the probationary period, then hybrid (3 days on-site, 2 remote) about the role as an analyst, you will play a key role in supporting audit operations by analyzing client data, identifying errors, and helping recover lost revenue. this is a great opportunity for detail-oriented professionals who enjoy working with large datasets, interpreting financial information, and making a real impact on business outcomes. you’ll be part of a high-performing team that partners with global clients across a wide range of industries. key responsibilities - analyze client data to identify discrepancies and generate recovery claims. - review contracts, agreements, and supporting documents (both physical and electronic). - ensure accurate documentation and entry of claims into the claims management system. - prepare and send claims to clients and vendors. - provide backup and supporting evidence for claims when required. - communicate directly with vendors to resolve inquiries and clarify claim details. - assist with collecting relevant documentation from buyers and internal departments. - perform financial evaluations and data validations to support audit processes. - write professional correspondence to vendors independently. - meet or exceed productivity and claim value targets as defined by the team lead. - ensure timely delivery and accuracy in each phase of the audit cycle. - support the broader audit team in special projects and operational tasks. what we’re looking for - bachelor’s deg...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: - analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. - identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. - diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. - colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. - analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. - proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. - diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. - liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: - mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). - experiencia en implementación de mejoras operativas y procesos financieros. - formación en ingeniería en tecnologías de la informaci...
Job duties & responsibilities: - utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. - identifies variances and/or errors in the procurement and payment processes to recover revenue. - understands, manipulates and analyzes client’s electronic data (primarily in excel or access). - review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding. - inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. - finds, supports, and documents audit and claims operations. - produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. - provides vendors with claim back-up information. may contact vendors for pre-approvals. - packages claims for vendor and/or client. - conducts buyer, contract and document pulls as required. - understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines. - provides insight and recommendations for audit process improvements; may work with it to implement and test system enhancements. - provides support for audit team. - contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: - analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. - identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. - diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. - colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. - analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. - proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. - diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. - liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: - mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). - experiencia en implementación de mejoras operativas y procesos financieros. - formación en ingeniería en tecnologías de la informaci...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: - analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. - identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. - diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. - colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. - analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. - proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. - diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. - liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: - mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). - experiencia en implementación de mejoras operativas y procesos financieros. - formación en ingeniería en tecnologías de la informaci...
Job duties & responsibilities: - utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. - identifies variances and/or errors in the procurement and payment processes to recover revenue. - understands, manipulates and analyzes client’s electronic data (primarily in excel or access). - review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding. - inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. - finds, supports, and documents audit and claims operations. - produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. - provides vendors with claim back-up information. may contact vendors for pre-approvals. - packages claims for vendor and/or client. - conducts buyer, contract and document pulls as required. - understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines. - provides insight and recommendations for audit process improvements; may work with it to implement and test system enhancements. - provides support for audit team. - contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new w...
We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit job duties & responsibilities: · conducts audits without supervision using client data to identify errors and recover revenue · produces claims · reviews contracts, agreements, paperwork and electronic documents · builds relationships with vendors · provides senior level input/research on claims challenged by client · analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. · performs quality control audits behind less experienced auditors · shares best practices · provides training of less experienced auditors and staff · good understanding and knowledge of ar, ap a...
Prgx is a bigdata fintech and a global market leader in providing recovery audit and spend analytics software/services. we are currently looking for a highly motivated and enthusiastic principal software engineer to lead, innovate, and join the team that is using cutting edge technology to solve the most complex big data challenges to help our clients take back over 1.2 billion in cash flow. responsibilities 1. design, develop and deliver highly resilient, scalable, extensible, maintainable product and platform solutions. 2. coach and mentor engineers by giving thoughtful feedback on designs and code reviews to deliver high quality products and champion engineering excellence. 3. provide cost/benefit analysis to influence technology selection and architecture strategy to solve the most complex business problems. 4. recommend, influence, and document technical solutions towards complex business problems, working closely with other senior engineers and technology leaders. 5. be a trusted technology expert for business and product management by accurately estimating and establishing predictable delivery of new business capabilities. 6. act as a senior technical member of distributed agile scrum team(s) by removing impediments and delivering high quality sprint and release commitments. 7. develop technology proof of concept to illustrate architecture concepts. required skills 1. 8+ years of software development experience utilizing to build enterprise-grade product solutions. 2. 5+ years of experience designing, developing and documenting restful apis and microse...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: - analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. - identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. - diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. - colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. - analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. - proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. - diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. - liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: - mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). - experiencia en implementación de mejoras operativas y procesos financieros. - formación en ingeniería en tecnologías de la información, ...
Job duties & responsibilities: - utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. - identifies variances and/or errors in the procurement and payment processes to recover revenue. - understands, manipulates and analyzes client’s electronic data (primarily in excel or access). - review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding. - inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. - finds, supports, and documents audit and claims operations. - produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. - provides vendors with claim back-up information. may contact vendors for pre-approvals. - packages claims for vendor and/or client. - conducts buyer, contract and document pulls as required. - understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines. - provides insight and recommendations for audit process improvements; may work with it to implement and test system enhancements. - provides support for audit team. - contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new w...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: - analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. - identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. - diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. - colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. - analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. - proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. - diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. - liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: - mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). - experiencia en implementación de mejoras operativas y procesos financieros. - formación en ingeniería en tecnologías de la información, ...
We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit job duties & responsibilities: · conducts audits without supervision using client data to identify errors and recover revenue · produces claims · reviews contracts, agreements, paperwork and electronic documents · builds relationships with vendors · provides senior level input/research on claims challenged by client · analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. · performs quality control audits behind less experienced auditors · shares best practices · provides training of less experienced auditors and staff · good understanding and knowledge of ar, ap a...
Job duties & responsibilities: - utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. - identifies variances and/or errors in the procurement and payment processes to recover revenue. - understands, manipulates and analyzes client’s electronic data (primarily in excel or access). - review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding. - inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. - finds, supports, and documents audit and claims operations. - produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. - provides vendors with claim back-up information. may contact vendors for pre-approvals. - packages claims for vendor and/or client. - conducts buyer, contract and document pulls as required. - understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines. - provides insight and recommendations for audit process improvements; may work with it to implement and test system enhancements. - provides support for audit team. - contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). experiencia en implementación de mejoras operativas y procesos financieros. formación en ingeniería en tecnologías de la información, sistemas, finanzas o afines. inglés intermedio (...
Estamos en búsqueda de un business analyst con sólida experiencia en análisis de negocio dentro del sector retail, enfocado en la mejora continua de procesos operativos, financieros y de pagos. serás responsable de identificar oportunidades de optimización mediante el uso de tecnología, análisis de datos y colaboración con equipos multidisciplinarios. tu enfoque combinará auditoría de procesos con innovación tecnológica para garantizar la eficiencia, seguridad y escalabilidad de nuestras operaciones. responsabilidades: analizar y validar datos provenientes de erp (oracle, sap u otros), sistemas operativos y financieros. identificar oportunidades de mejora en procesos de pagos, auditoría y flujos contables. diseñar e implementar planes de acción orientados a la optimización de proyectos y operaciones. colaborar activamente con equipos de auditoría, finanzas y operaciones para el desarrollo de mejoras funcionales en sistemas erp. analizar métricas clave, comportamiento de pagos y patrones de error en sistemas. proponer soluciones para garantizar el cumplimiento normativo y la seguridad en procesos de pagos. diseñar e implementar optimizaciones en procedimientos de auditoría, impulsando la eficiencia operativa. liderar iniciativas de estabilización y mejora continua en sistemas de gestión. requisitos: mínimo 3 años de experiencia como business analyst en entornos erp (preferentemente oracle, sap). experiencia en implementación de mejoras operativas y procesos financieros. formación en ingeniería en tecnologías de la información, sistemas, finanzas o afines. inglés interm...
We provide the business intelligence to unlock incremental value from data and expand impact across our clients' organizations for healthier whole businesses. prgx pioneered recovery audit nearly 50 years ago and is now the global leader in source-to-pay analytics and margin expansion. prgx empowers clients in more than 30 countries with the business intelligence to recover $1.2 billion in annual cash flow, unlocking value and improving the overall health of organizations across the world. we collaborate with supplier communities to realize improved profits and deliver the tools to optimize processes, finding immediate and lasting value. with end-to-end technology and deep vertical expertise that underpins our recovery, preventive, and analytics solutions, we provide the actionable insights to minimize leakage, optimize cash flow, and shape stronger, healthier businesses. for additional information on prgx, please visit www.prgx.com. job duties & responsibilities: · conducts audits without supervision using client data to identify errors and recover revenue · produces claims · reviews contracts, agreements, paperwork and electronic documents · builds relationships with vendors · provides senior level input/research on claims challenged by client · analyses and assesses problems regarding client’s claims procedure and business operations based on appropriate audit concepts. · performs quality control audits behind less experienced auditors · shares best practices · provides training of less experienced auditors and staff · good understanding and knowledge of ar, ap and...
Job duties & responsibilities: utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining a client’s accounts payable financial data. identifies variances and/or errors in the procurement and payment processes to recover revenue. understands, manipulates and analyzes client’s electronic data (primarily in excel or access). review contracts, agreements, paperwork and electronic documents looking for possible missed opportunities in vendor funding. inspects and evaluates client financial information including (but not limited to) buyers’ files, client standards, manifests, purchase orders, invoices, statements, dsd purchases and freight invoices in order to audit and analyze the client’s business operations. finds, supports, and documents audit and claims operations. produces claims using appropriate audit concepts for writing claims, updating claims management system, and billing claims to client. provides vendors with claim back-up information. may contact vendors for pre-approvals. packages claims for vendor and/or client. conducts buyer, contract and document pulls as required. understands and follows overall audit compliance by adhering to specific audit guidelines and meeting audit deadlines. provides insight and recommendations for audit process improvements; may work with it to implement and test system enhancements. provides support for audit team. contributes to the success of the organization by helping others accomplish job results; learning new skills needed by the team; finding new ways to help the team work experience and ed...
Prgx is a bigdata fintech and a global market leader in providing recovery audit and spend analytics software/services. we are currently looking for a highly motivated and enthusiastic principal software engineer to lead, innovate, and join the team that is using cutting edge technology to solve the most complex big data challenges to help our clients take back over 1.2 billion in cash flow. responsibilities design, develop and deliver highly resilient, scalable, extensible, maintainable product and platform solutions. coach and mentor engineers by giving thoughtful feedback on designs and code reviews to deliver high quality products and champion engineering excellence. provide cost/benefit analysis to influence technology selection and architecture strategy to solve the most complex business problems. recommend, influence, and document technical solutions towards complex business problems, working closely with other senior engineers and technology leaders. be a trusted technology expert for business and product management by accurately estimating and establishing predictable delivery of new business capabilities. act as a senior technical member of distributed agile scrum team(s) by removing impediments and delivering high quality sprint and release commitments. develop technology proof of concept to illustrate architecture concepts. required skills 8+ years of software development experience utilizing to build enterprise-grade product solutions. 5+ years of experience designing, developing and documenting restful apis and microservices. strong understanding of concepts/t...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo