Actively Hiring
NI
Invoice Matching Team Leader
Ninja π₯·π½ ΩΩΩΨ¬Ψ§ Dammam, Eastern, Saudi Arabia
2 days ago Over 200 applicants
Skills:
SAP MM
Job Description
Apply. Save. 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 This is a great opportunity to build a career in the SAP MM domain. Interested candidates looking to grow in SAP MM are encouraged to apply. This role offers hands-on exposure to real-world SAP MM projects.
Requirements
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. Show less. Seniority level. Not Applicable. Employment type. Full-time. Industries. Non-profit Organizations and Primary and Secondary Education Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.