Quick Summary
Key Responsibilities
Lead daily 3-way matching of supplier invoices against POs, GRNs, returns, and supporting documents. Verify quantities, prices, item references, receiving status,
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OtherTeam Leader
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
~1 min read- →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
~1 min read- 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.
Location & Eligibility
Where is the job
Riyadh, Saudi Arabia
On-site at the office
Listing Details
- Posted
- October 8, 2026
- First seen
- October 8, 2026
- Last seen
- October 8, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 60%
- Scored at
- October 8, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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