Invoice Specialist

Farnell Farnell, an Avnet company

Supplier invoice review
Purchase order accuracy
Order fulfillment activities
Responsible for reviewing supplier invoices for accuracy against purchase orders, managing order management and logistics to mitigate risk and enable profitability

Job Summary

  • Responsible for reviewing supplier invoices for accuracy against purchase orders, managing order management and logistics to mitigate risk and enable profitability.
  • Purchases and provides order fulfillment activities in support of business demand to positively impact inventory turns and have predictable and accurate supplier on-time delivery.
  • Develops and manages relationships with suppliers to hold them accountable for meeting shipping and delivery commitments, including system and process improvements.

Matching Summary

Responsible for reviewing supplier invoices for accuracy against purchase orders, managing order management and logistics to mitigate risk and enable profitability.

Skills & Requirements

Must-have

  • Supplier invoice review
  • Purchase order accuracy
  • Order fulfillment activities
  • Inventory turns management
  • Supplier relationship management
  • Logistics and transportation coordination

Nice-to-have

  • Process improvement initiatives
  • Cross-functional team collaboration
  • Problem resolution skills
  • Financial goal alignment

Key Requirements

  • 2 years of relevant work experience
  • Bachelor's degree or equivalent experience

Work Rights

Not specified

Tailored Resume

Cover Letter