Invoice Matching Officer
Ninja
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We are hiring a detail-focused Invoice Matching Officer to ensure the accuracy of supplier invoices by verifying and reconciling them with purchase orders and receiving data
Key Responsibilities
- Review and match invoices with purchase orders and receiving records
- Identify and report discrepancies for resolution
- Maintain accurate documentation and update ERP WMS systems
- Coordinate with purchasing receiving and suppliers
- Support audit activities with proper invoice documentation
Bachelor s degree in Accounting, Finance, or Supply Chain is preferred. 1-3 years of experience in invoice matching or procurement. High accuracy and attention to detail. Basic knowledge of invoice PO GRN processes. Good communication and coordination skills. ERP/WMS experience is a plus.
#J-18808-LjbffrVacancy posted 1 day ago
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