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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
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.
Desired Candidate Profile
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.
Company Industry
- Internet
- E-commerce
- Dotcom
Department / Functional Area
- Buying
- Purchase
- Procurement
- Vendor Management
Keywords
- Invoice Matching Officer
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