Supplier Partnership Matching Specialist

📣 إعلان

منذ يوم واحد

	نوع العقد	دوام كامل
	طبيعة الوظيفة	بالموقع
	الموقع	السعودية

وصف الوظيفة

About the Role

Ninja is seeking a Supplier Partnership Matching Specialist to join its team. This full-time role involves ensuring the accuracy of supplier invoices against purchase orders and contracts, and resolving any discrepancies that may arise. The specialist will play a key role in maintaining efficient financial operations and strong supplier relationships.

Key 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.
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.

Qualifications and Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2-5 years of experience in invoice processing, accounts payable, or supplier management.