Responsibilities

• Postings of all type of invoices.
• Prepare auto and manual matching invoices.
• Line by line checking of non-matching invoices accordingly and send queries to the related departments (Buyer for price difference and GRD for Quantities differences) on daily basis.
• Checking replies of the queries from the buyers and GRD and approve accordingly. (Issuance of debit notes)
• Dispatch debit and difference advice notifications.
• Return the supplier’s incorrect invoices.
• Weekly reconciliations with suppliers.
• Meeting the suppliers regarding the issues in invoices.
• Open (unblock) the orders for GRD for delivery correction.
• Proper meetings with Buyers and GRD regarding running issues related to prices & quantities.
• Any other assignment as and when required by the line management.

Qualifications

• University degree (Master or Bachelor) o...