Accountant: Invoice Matching Specialist
Ninja
Employer Active
Posted 7 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Review and verify supplier invoices against purchase orders and contracts to ensure accuracy.
Resolve discrepancies in invoice matching and communicate effectively with suppliers to clarify any issues.
Maintain accurate records of approved and pending invoices within the financial system.
Collaborate with the accounts payable team to facilitate timely payments to suppliers.
Generate reports on invoice matching activity and supplier performance for internal stakeholders.
Assist in the development of standard operating procedures for invoice matching and supplier management.
Stay updated on industry best practices and compliance regulations related to supplier invoicing and payments.
Desired Candidate Profile
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2+ years of experience in invoice processing, accounts payable, or supplier management- in Saudi Arabia.
Strong analytical and problem-solving skills with keen attention to detail.
Excellent communication skills, both written and verbal.
Proficiency in accounting software and Microsoft Excel.
Ability to work effectively both independently and as part of a team.
Strong organizational skills and ability to manage multiple priorities under tight deadlines.
Company Industry
- Internet
- E-commerce
- Dotcom
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant: Invoice Matching Specialist
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