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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. 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.