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.
The role involves contributing to the creation and continuous improvement of a new function by defining methodologies, documentation standards, and process enhancements.
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
financial data analysis
ERP systems experience
payment compliance activities
cross-functional collaboration
Excel proficiency
contract-to-pay process
Nice-to-have
Power BI familiarity
automation platform experience
matrixed global business environment
process improvement contributions
documentation and SOP development
Key Requirements
BA/BS degree in Accounting or Finance
2-4 years auditing or financial controls experience