Job Description

A global Business Process Outsourcing company is seeking an Invoice Coordinator to support their Supply Chain Operations and Accounts Payable teams. The role involves analyzing invoicing data, resolving discrepancies, and collaborating with internal teams. Candidates should have at least 3 years of experience in invoicing or accounting, with strong skills in Microsoft Office and Oracle. The company offers competitive compensation, wellness benefits, and opportunities for personal growth in a dynamic environment.
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