Associate - Accounts Payable - Global Service Centre

As an Invoice Matching Assistant, you will be responsible for supporting invoice matching activities by verifying purchase orders, invoices, and receiving reports to ensure accuracy. Your key responsibilities will include: - Assisting in invoice matching activities under supervision to resolve discrepancies and ensure accuracy. - Learning to utilize OCR templates for vendor invoices to enhance efficiency in data extraction and invoice processing. - Handling invoices manually by scanning, indexing, and filing physical documents following established procedures. - Collaborating with team members to reconcile discrepancies in invoice matching, investigating, and resolving issues promptly. - Maintaining accurate records of invoice matching activities and ensuring documentation is up to date for audits. Qualifications, Experience, and Skills required for this role include: - Bachelor's degree in finance, accounting, or a related field. - 0-2+ years of relevant experience in finance and accounting. - Effective communication skills with fluency in English. Additional Details: The company is looking for someone who has experience in a shipping/logistics company, which is desirable for this role.,