Procurement Invoice Resolution Analyst

1. Education:
Bachelor's degree or College diploma in Business Administration, Accounting, Finance, Supply Chain, Economics, or related fields.
2. Experience:
Fresh graduates or candidates with up to 2 years of experience are encouraged to apply; training will be provided.
Experience in data entry, administrative support, invoice processing, Accounts Payable (AP), Procurement Support, or shared services environment is an advantage.
3. Knowledge of:
Basic understanding of invoice processing and business documentation.
Familiarity with Purchase Orders (POs), Accounts Payable processes, or Procurement operations is a plus.
Basic knowledge of Microsoft Excel and data management.
Familiarity with OCR systems or ERP platforms is an advantage but not required.
4. Skills & Abilities:
Good English communication skills.
Ability to work independently while collaborating across teams in the USA.
Strong attention to detail and accuracy.
Ability to analyze information and identify discrepancies.
Comfortable working with repetitive and high-volume tasks.
Good organizational and time management skills.
Proficiency in Microsoft Excel (data entry, sorting, filtering, and basic reporting.
Willingness to learn and continuously improve processes.