Purchase Associate – Invoice Processing & Reconciliation (Advanced Excel)

We are seeking a proactive Purchase Associate with strong Advanced Excel skills to support procurement operations, invoice processing, and reconciliation activities. The candidate will play a key role in ensuring accurate purchase transactions, vendor coordination, and data analysis. Key Responsibilities Process and post purchase invoices in the system with high accuracy Match purchase orders (POs), goods receipts, and invoices (3-way matching) Perform product price reconciliation and highlight any discrepancies Analyze and resolve invoice processing issues Identify and report potential errors or inconsistencies Conduct regular audits to ensure compliance with company policies and procedures Collaborate with internal stakeholders to resolve any discrepancies Maintain accurate records of all transactions and activities Provide exceptional customer service to vendors and internal customers Develop and maintain strong relationships with vendors and internal stakeholders. The candidate will be expected to work independently, prioritize tasks effectively, and meet deadlines.