Assistant Manager - Gas Sourcing

Role Overview: You will be responsible for invoice processing, including receiving, verifying, and processing invoices in accordance with company policies. You will also match purchase orders, goods receipt notes, and invoices, enter invoice data into the accounting system, and resolve discrepancies between invoices and purchase orders. Additionally, you will ensure compliance with tax and regulatory requirements and support month-end and year-end closing activities by providing accurate invoice data. Generating reports on invoice status, aging, and pending approvals will also be part of your responsibilities. Key Responsibilities: - Receive, verify, and process invoices in accordance with company policies. - Match purchase orders, goods receipt notes, and invoices (3-way matching). - Enter invoice data into the accounting or ERP system. - Identify and resolve discrepancies between invoices and purchase orders. - Communicate with vendors and internal departments to resolve issues. - Ensure invoices comply with tax and regulatory requirements (e.g., VAT/GST). - Support month-end and year-end closing activities by providing accurate invoice data. - Generate reports on invoice status, aging, and pending approvals. Qualifications: - Bachelor's degree in commerce, Accounting, or Finance. - Familiarity with ERP/accounting software (e.g., SAP).,