Supplier Partnership Matching Specialist

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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…