موظف مطابقة الفواتير

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.