Invoice Matching Officer

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.