Invoice Matching Officer

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.

Requirements

        *    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.