Responsibilities:
• Match invoices with purchase orders and supporting documents.
• Verify invoice accuracy and report any discrepancies.
• Maintain accurate records and documentation.
• Coordinate with internal teams to resolve invoice-related issues.
• Support the finance team with administrative tasks as needed.
Qualifications:
• Bachelor's degree in Business, Accounting, Finance, or a related field.
• Fresh graduates are encouraged to apply.
• Up to 1 year of experience.
• Strong attention to detail and organizational skills.
• Good communication skills.
• Proficiency in Microsoft Excel and Microsoft Office.