Accounts Receivable and Accounts Payable Auditor

Description

Job Summary: We are seeking an Accounts Receivable and Accounts Payable Auditor to review and monitor AR and AP processes, ensuring accuracy and compliance. Key Responsibilities: 1. Audits accounts receivable and accounts payable processes and balances. 2. Evaluates internal controls and identifies risks and potential irregularities. 3. Prepares audit reports and improvement recommendations. **Job Description** We are seeking an Accounts Receivable and Accounts Payable Auditor to review and monitor **Accounts Receivable (AR) and Accounts Payable (AP)** processes, ensuring record accuracy, policy compliance, and financial control effectiveness. **Responsibilities** * Audit processes and balances of **accounts receivable and accounts payable**. * Review invoices, payments, collections, credit notes, and supporting documentation. * Perform reconciliations and variance analysis. * Evaluate internal controls and identify risks and potential irregularities. * Analyze accounts receivable aging, outstanding balances, and supplier obligations. * Verify compliance with accounting policies and internal procedures. * Prepare audit reports and improvement recommendations. * Follow up on action plans and identified findings. * Coordinate with Accounting, Treasury, Procurement, Sales, and suppliers. * Support internal and external audits. **Requirements** * Degree in **Auditing, Accounting, Finance**, or a related field. * Experience in **reconciliations, account analysis, and internal controls**. * Knowledge of **IFRS and Chilean accounting regulations**. * Advanced **Excel** proficiency and ERP system experience. * Strong analytical skills, attention to detail, and risk identification ability. * Excellent communication and organizational skills. Salary: $2\.700\.000 per month Workplace: On-site employment