Invoice Matching Team Leader

Ninja

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Work arrangement
On-site
Location
Riyadh, Riyadh Province, SA
Compensation
Not disclosed
Apply by
April 15, 2027

About this role

We are looking for an experiencedInvoice Matching Team Leadto join ourwarehouse-based operations team, leading daily invoice matching, reconciliation, exception resolution, and team coordination activities within a fast-paced warehouse environment.

Responsibilities:

  • Lead daily3-way matchingof supplier invoices against POs, GRNs, returns, and supporting documents.
  • Verify quantities, prices, item references, receiving status, and documentation before closing transactions.
  • Investigate and resolveinvoice, quantity, receiving, return, duplicate, and documentation discrepancies.
  • Coordinate withReceiving, Stock Control, Finance, Procurement/Commercial, and suppliersto resolve outstanding issues.
  • Prioritize high-value, aged, and business-critical unmatched transactions and ensure timely closure.
  • Allocate daily tasks and monitor teamproductivity, accuracy, workload, and completion.
  • Review complex cases and coach team members on investigation and reconciliation procedures.
  • Maintain accurate records, supporting documentation, andaudit-ready reconciliations.
  • Monitor key KPIs includingmatching completion, exception rate, ageing, accuracy, and closure time.
  • Identify recurring issues and supportprocess improvement, standardization, and automation initiatives.
  • Escalate material, unusual, or unsupported discrepancies to the relevant supervisor.

Requirements

  • 3–5 years of relevant experiencein invoice matching, reconciliation, Accounts Payable, inventory, warehouse administration, or supply chain operations.
  • Previousteam lead or supervisory experienceis preferred.
  • Strong knowledge of3-way matching, Purchase Orders, Goods Receipts, returns, and invoice documentation.
  • Good understanding ofwarehouse and inventory transaction flowsand discrepancy investigation.
  • Experience usingERP/WMS systemsand advanced Excel for reconciliation and reporting.
  • Strong numerical accuracy, attention to detail, and documentation control.
  • Excellentleadership, communication, analytical, follow-up, and problem-solving skills.
  • Diploma or Bachelor’s degree inAccounting, Finance, Supply Chain, Business Administration, or a related field.
  • CPIM, inventory management, AP, or supply chain certificationsare an advantage.
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