Senior Auditor

• Review and arrange supplier payments, ensuring payment accuracy, completeness, and timeliness.
• Manage the company's operational bank accounts and monitor daily cash flow to support business operations.
• Review supplier invoices by verifying purchase records, customer orders, pricing, and discount structures.
• Perform reverse verification of customer invoices against supplier invoices to ensure billing accuracy.
• Identify missing invoices, duplicate billings, incorrect discounts, pricing discrepancies, or omitted customers.

Collection Management

• Reconcile customer payments against issued invoices.
• Monitor outstanding receivables and investigate underpayments, missing collections, or payment discrepancies.

Policy & Revenue Audit

• Coordinate with upstream operation teams to review rebates, marketing funds, trial vouchers, promotional credits, and other commercial incen...