Invoice Matching Officer
About the role
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.