Supplier Partnership Matching Specialist

<ul>
<li>Review and verify supplier invoices against purchase orders and contracts to ensure accuracy.</li>
<li>Resolve discrepancies in invoice matching and communicate effectively with suppliers to clarify any issues.</li>
<li>Maintain accurate records of approved and pending invoices within the financial system.</li>
<li>Collaborate with the accounts payable team to facilitate timely payments to suppliers.</li>
<li>Develop and maintain relationships with suppliers to address any concerns related to invoicing and payments.</li>
<li>Generate reports on invoice matching activity and supplier performance for internal stakeholders.</li>
<li>Assist in the development of standard operating procedures for invoice matching and supplier management.</li>
<li>Stay updated on industry best practices and compliance regulations related to supplier invoicing and payments.</li>
</ul><h2>Requirements</h2><ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>2+ years of experience in invoice processing, accounts payable, or supplier management.</li>
<li>Strong analytical and problem-solving skills with keen attention to detail.</li>
<li>Excellent communication skills, both written and verbal.</li>
<li>Proficiency in accounting software and Microsoft Excel.</li>
<li>Ability to work effectively both independently and as part of a team.</li>
<li>Strong organizational skills and ability to manage multiple priorities under tight deadlines.</li>
</ul>