Entry-Level Purchasing & Invoices Clerk — Training & Growth

Jungle Jim'S

Fairfield (OH)

On-site

USD 21,000 - 22,000

Full time

14 days+
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Benefits offered by this job

Employee discounts
Paid vacation after 6 months
Health, dental, vision, life insurance
401(k) plan
Advancement opportunities

Job summary

Jungle Jim’s International Market in Fairfield, OH is seeking an Entry-Level Purchasing and Invoice Processing Clerk to support the Purchasing & Invoice department. The role begins with processing vendor invoices and, after training, expands into purchasing responsibilities.

You will log invoices, verify details against POs, update product data, and assist with ordering while learning the procurement process in a fast-paced retail environment.

Qualifications

  • High school diploma or equivalent required.
  • Detail-oriented with strong accuracy.
  • Basic computer skills (Excel, Google Docs).
  • Good communication and organizational skills.
  • Prior invoices/purchasing/accounts payable experience is a plus, but training provided.

Responsibilities

  • Process and log vendor invoices accurately.
  • Verify invoice details against purchase orders and received goods.
  • Scan invoices into our digital system.
  • Resolve discrepancies on complex invoices.
  • Update product database with correct brand names and descriptions.
  • Answer incoming calls for customer party tray orders and record them.
  • Submit department purchase orders to vendors.
  • Confirm order receipt and track shipments.
  • Flag unusual or large purchases from buyers.
  • Communicate with other departments for order fulfillment.
  • Dispatch and assign orders to purchasing team members.

Skills

Attention to detail
Communication skills
Organizational skills

Education

High school diploma or equivalent

Tools

Excel
Google Docs

Job description

Jungle Jim’s International Market in Fairfield, OH is seeking an Entry-Level Purchasing and Invoice Processing Clerk to support the Purchasing & Invoice department. The role begins with processing vendor invoices and, after training, expands into purchasing responsibilities.

You will log invoices, verify details against POs, update product data, and assist with ordering while learning the procurement process in a fast-paced retail environment.

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