Job Description Brief
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Invoice Matching Officer
Ninja
Detail-focused role responsible for verifying and reconciling supplier invoices with purchase orders and receiving data. Maintains accurate documentation, identifies discrepancies, and supports audit activities while coordinating with purchasing and supplier teams.
Key Requirements
Bachelor’s degree in Accounting, Finance, or Supply Chain
1-3 years of experience in invoice matching or procurement
High accuracy and attention to detail
Basic knowledge of invoice-PO-GRN processes
ERP/WMS system experience
Seniority Level: Entry
Function: Accounting
