Supplier Partnership Conformity Specialist

Job description

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

Requirements

• · Requirements Bachelor's degree in accounting, finance, business administration, or related field
• · 2+ years of experience in invoice processing, accounts payable, or supplier management
• · Proficiency in accounting programs and Microsoft Excel

Skills