Invoice Auditor

About the job

As we continue to transform the practice of medicine, the next chapter of Sanofi’s strategy will require a focus on delivering transformation and simplification of our core processes, optimizing resource allocation and deployment to fuel business growth and investment in science.

To support this transformation and Take the Lead, Sanofi Business Operations brings together global business services under one umbrella, with a strong focus on efficiency and excellence. Within this organization, the Contract Obligations Management & Audit team—part of the Contract Excellence function in Global Procurement Services—ensures that vendors fulfill their contractual commitments through proactive monitoring and targeted supplier audits.

Reporting to the Invoice Audit Team Lead, 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.

Responsibilities :

Reconciliation & Transaction Review

• Reconcile vendor statements with Sanofi records; track open items, identify missing or outstanding credits, and mismatches
• Review billing logs, system extractions, and large data sets to detect errors such as duplicate charges, overpayments, or contract deviations
• Identify financial discrepancies and initiate recovery actions including credit application, repayment, or dispute escalation

Issue Resolution & Stakeholder Engagement

Controls & Reporting

Team & Process Development

About you

Required

Preferred

#J-18808-Ljbffr