Responsibilities:
• Match invoices with purchase orders and supporting documents
• Verify invoice accuracy and report discrepancies
• Maintain accurate records and documentation
• Coordinate with internal teams to resolve invoice issues
• Support the finance team with administrative tasks
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