Invoice Matching Team Leader

Ninja 🥷🏽 نينجاالسعودية - Riyadhنُشرت في ٠٨ أكتوبر ٢٠٢٦
LinkedInصاحب عمل مباشرشركة في مرحلة نموتوظيف سريعمؤسسة كبرى
الموقع
السعودية - Riyadh
نوع العمل
من المقر
الخبرة
3-5 سنوات
الراتب
SAR 8k–12k/شهريًا (تقديري)
قدّم عبر LinkedIn

وصف الوظيفة

We are looking for an experienced Invoice Matching Team Lead to join our warehouse-based operations team, leading daily invoice matching, reconciliation, exception resolution, and team coordination activities within a fast-paced warehouse environment. Responsibilities: - Lead daily 3-way matching of supplier invoices against POs, GRNs, returns, and supporting documents - Verify quantities, prices, item references, receiving status, and documentation before closing transactions - Investigate and resolve invoice, quantity, receiving, return, duplicate, and documentation discrepancies - Coordinate with Receiving, Stock Control, Finance, Procurement/Commercial, and suppliers to resolve outstanding issues - Prioritize high-value, aged, and business-critical unmatched transactions and ensure timely closure - Allocate daily tasks and monitor team productivity, accuracy, workload, and completion - Review complex cases and coach team members on investigation and reconciliation procedures - Maintain accurate records, supporting documentation, and audit-ready reconciliations - Monitor key KPIs including matching completion, exception rate, ageing, accuracy, and closure time - Identify recurring issues and support process improvement, standardization, and automation initiatives - Escalate material, unusual, or unsupported discrepancies to the relevant supervisor Requirements - 3-5 years of relevant experience in invoice matching, reconciliation, Accounts Payable, inventory, warehouse administration, or supply chain operations - Previous team lead or supervisory experience is preferred - Strong knowledge of 3-way matching, Purchase Orders, Goods Receipts, returns, and invoice documentation - Good understanding of warehouse and inventory transaction flows and discrepancy investigation - Experience using ERP/WMS systems and advanced Excel for reconciliation and reporting - Strong numerical accuracy, attention to detail, and documentation control - Excellent leadership, communication, analytical, follow-up, and problem-solving skills - Diploma or Bachelor's degree in Accounting, Finance, Supply Chain, Business Administration, or a related field - CPIM, inventory management, AP, or supply chain certifications are an advantage

المهارات

Accounts PayableERP/WMSInventory ManagementPurchase OrdersGoods Receipts

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