Description
The Associate Finance (Invoice matching) role supports vendor invoice processing by matching invoices with purchase orders and receiving reports, verifying costs and details, coding expenses, obtaining payment approvals, scheduling payments, using OCR templates, handling physical invoices, reconciling discrepancies, and maintaining accurate records. The role requires a bachelor’s degree in finance, accounting, or a related field, 0–2+ years of relevant finance and accounting experience, and fluent English communication; shipping or logistics experience is desirable.
