We are looking for a detail-oriented and analytical Invoice Matcher to join our Finance team.
Key Responsibilities
- Match supplier invoices with purchase orders and post them accurately into vendor accounts.
- Process daily return orders and monthly consignment invoices.
- Verify vendor details, invoice numbers, and posting dates before processing.
- Recalculate invoice values following quantity, price, VAT, discount, or promotional adjustments.
- Ensure all store delivery documents are received and processed for invoicing.
- Maintain accurate, timely, and compliant invoice processing in accordance with company procedures
Desired Candidate Profile
Qualifications:
- Bachelor's degree in finance, Accounting or a related field.
- High level of integrity, accountability, and reliability.
- Exceptional attention to detail and a high level of accuracy.
- Ability to work effectively under pressure in a fast-paced environment.