Supplier Partnership Matching Specialist

• 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.