Invoice Matching Officer
Ninja
Posted on 9 Dec
Send me Jobs like this
Experience
1 - 3 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & 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.
Desired Candidate Profile
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.
Company Industry
- Internet
- E-commerce
- Dotcom
Department / Functional Area
- Finance
- Treasury
Keywords
- Invoice Matching Officer
Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com
Similar Jobs
Accountant – Shipping & Logistics
Gallop Shipping
- 1 - 5 Years
- Dammam - Saudi Arabia
Assistant Accountant
Confidential Company
- 0 - 2 Years
- Riyadh , Dammam/Khobar/Eastern Province , Jeddah - Saudi Arabia
General Accountant
Al Mazen For Furniture Company
- 2 - 5 Years
- Jeddah , Riyadh - Saudi Arabia