Qualifications: • High school diploma or equivalent; an associate or bachelor's degree in
business, finance, or related field is preferred. • Proven experience in an administrative role • Excellent communication skills, both written and verbal. • Ability to work effectively with vendors and internal stakeholders
Key Responsibilities: • Review and resolve invoice discrepancies, ensuring accuracy and compliance
with company policies. • Address and correct vendor invoice submissions that do not match Purchase
Orders. • Manage freight handling invoice discrepancies with relevant stakeholders. • Process vendor banking changes in the Purchaser's ERP system to update
payment information. • Collaborate with vendors and internal teams to resolve issues and ensure
timely payment of invoices. • Maintain accurate records of all invoice and vendor interactions. • Support the Supply Chain department with administrative tasks related to
invoice and vendor information management records. • Generate reports on invoice discrepancies and vendor issues for