Tech Stack

Description

You will support Supply Chain Operations and Accounts Payable teams by processing and analyzing invoicing data to ensure a 3-way match between orders, receipts, and invoices. This role involves resolving discrepancies, communicating with suppliers, and collaborating with internal teams to drive business success.

Requirements

• At least 3 years experience in invoicing, billing, accounting, or data entry
• Fast typing skills, preferably touch typing
• Basic understanding of databases
• Experience with Oracle is strongly preferred
• Proficiency in Microsoft Office programs

Responsibilities

• Extract and aggregate invoicing data for analysis and reconciliation
• Analyze errors and trace root causes using raw data
• Resolve quantity and price discrepancies with urgency
• Ensure data accuracy and information flow to stakeholders
• Collaborate with Accounts Payable, Supply Chain, and Procurement teams