Invoice Auditor

Sanofi UK

Petaling Jaya, Malaysia
Vendor statement reconciliation
Detect financial discrepancies
Recover financial value
The Invoice Auditor plays a critical role in protecting Sanofi’s financial integrity by ensuring that payments align with contractual terms, purchase activity, and financial expectations

Job Summary

  • The Invoice Auditor plays a critical role in protecting Sanofi’s financial integrity by ensuring that payments align with contractual terms, purchase activity, and financial expectations.
  • They will work across Procurement, Finance, and external vendors to detect errors, reconcile balances, and prevent value leakage in the contract-to-pay process.
  • In addition to operational activities, they will actively contribute to shaping this recently established function, helping define methodologies, documentation standards, and continuous improvement practices.

Matching Summary

The Invoice Auditor plays a critical role in protecting Sanofi’s financial integrity by ensuring that payments align with contractual terms, purchase activity, and financial expectations.

Skills & Requirements

Must-have

  • vendor statement reconciliation
  • detect financial discrepancies
  • recover financial value
  • SAP ERP systems
  • Excel proficiency

Nice-to-have

  • Power BI or automation platform
  • matrixed or global business services
  • continuous improvement practices
  • pilot initiatives and testing

Key Requirements

  • 2-4 years of experience
  • BA/BS degree in Accounting, Finance, or business
  • auditing or transaction-level financial controls
  • vendor reconciliation or payment compliance
  • exposure to large data sets
  • Fluent in English

Work Rights

Not specified

Tailored Resume

Cover Letter