About NCR Atleos
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Job Title: OPS Supervisor (Saudi Arabia Nationals Only)
Location: Riyadh
About the Role:
In alignment with the KSA Government’s Saudization strategy and in compliance with the regulations of the Ministry of Labour, this position is designated exclusively for Saudi Arabia Nationals as part of our 2025 Saudization targets.

Key Responsibilities:

• Preparing DOC for invoices and reviewing .
• invoices issuing
• follow up with Engineers to collect the required documents for invoicing.
• DATA Entry for Supplier invoices.
• Following Invoices PO & payment

Requirements:
Proficiency in both English and Arabic (spoken and written).
Open exclusively to Saudi Arabia Nationals
Note: In accordance with Ministry of Labour regulations and our Saudiazation commitments, only Saudi Arabia Nationals will be eligible for consideration for this role.

Li-GB2 #Li-Hybrid

Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

• Preparing DOC for invoices and reviewing .
• invoices issuing
• follow up with Engineers to collect the required documents for invoicing.
• DATA Entry for Supplier invoices.
• Following Invoices PO & paymen