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.RequirementsBachelor’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-Ljbffr