الوظائف / وظائف مبيعات / Invoice Matcher

Invoice Matcher

Gray Mack Enzie - لبنان - بيروت
We’re hiring an Invoice Matcher to handle invoice matching, posting, and verification, ensuring accuracy across vendor accounts and financial records.
Key Responsibilities:
- Match and post supplier invoices against purchase orders accurately in the system.
- Record daily return orders and monthly consignment sales in vendor accounts.
- Verify invoice details, including vendor name, posting date, and invoice number.
- Recalculate invoice amounts for changes in quantity, price, VAT, discounts, or FOC deals.
- Ensure delivery documents from all locations are submitted to Head Office for invoicing.
- Coordinate with the PFM and store receiving teams to resolve system or quantity discrepancies.
- Notify Category Managers of any mismatches in prices, discounts, VAT, or deals
قدم على موقع الوظيفة
تاريخ النشر: اليوم
الناشر: Hirelebanese
تاريخ النشر: اليوم
الناشر: Hirelebanese