Procurement Auditor

The ideal candidate will have experience in procurement, accounts payable, supplier/vendor management, or a related finance function and be comfortable working independently with large datasets, spreadsheets, contracts, and supplier information.
Required Qualifications

• Previous experience in procurement, accounts payable, vendor management, supplier management, or a related finance/administrative function.
• Experience reviewing contracts and reconciling contractual terms against system records.
• Strong attention to detail and ability to work with large datasets.
• Strong Excel or Google Sheets skills, including functions such as VLOOKUP/XLOOKUP, filtering, and pivot tables.
• Experience working with ERP, procurement, or supplier management systems.
• Ability to work independently and meet deadlines in a project-based environment.
• Strong written and verbal communication skills.
• Ability to handle confidential financial and supplier information appropriately.
• Comfortable communicating directly with suppliers by phone and email and following up to resolve outstanding issues.

• Hands-on experience with enterprise supplier management or procurement platforms.
• Experience with ERP/financial systems.
• Background in supplier audits or supplier performance management.
• Familiarity with commercial or virtual card payment programs.
• Experience leading projects or taking ownership of cross-functional initiatives.
• Strong analytical and problem-solving skills.