Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers, guaranteeing proper matching against purchase orders and goods receipts, while complying with internal policies, tax regulations, and automotive industry requirements
Job Summary
Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers, guaranteeing proper matching against purchase orders and goods receipts, while complying with internal policies, tax regulations, and automotive industry requirements.
Validate supplier invoices against Purchase Orders (PO), record invoices in the ERP system ensuring proper accounting allocation, and follow up on discrepancies in pricing, quantities, or taxes with Procurement, Warehouse, and suppliers.
We offer professional growth and career development opportunities, continuous training and learning, participation in strategic projects, and benefits superior to those required by law.
Matching Summary
Ensure the accurate recording and timely payment of invoices for direct and indirect suppliers, guaranteeing proper matching against purchase orders and goods receipts, while complying with internal policies, tax regulations, and automotive industry requirements.
Skills & Requirements
Must-have
invoice processing
purchase order matching
payment scheduling
ERP system
tax regulations compliance
Nice-to-have
analytical and problem-solving skills
organization and ability to manage multiple suppliers
professional growth opportunities
continuous training and learning
Key Requirements
Bachelor’s degree in Accounting, Finance, or related field