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Accountant: Invoice Matching Specialist at Ninja
Riyadh, Riyadh Region, Saudi Arabia -
Full Time

Start Date

Immediate

Expiry Date

03 Feb, 26

Salary

0.0

Posted On

05 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Accounts Payable, Supplier Management, Analytical Skills, Problem-Solving, Attention to Detail, Communication Skills, Accounting Software, Microsoft Excel, Organizational Skills, Teamwork, Relationship Management, Report Generation, Compliance Regulations, Standard Operating Procedures, Industry Best Practices

Industry

Internet Marketplace Platforms

Description
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. Develop and maintain relationships with suppliers to address any concerns related to invoicing and payments. 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. 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.
Responsibilities
The Accountant: Invoice Matching Specialist is responsible for reviewing and verifying supplier invoices against purchase orders and contracts to ensure accuracy. This role also involves resolving discrepancies and maintaining accurate records within the financial system.