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