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Invoice Matching Officer
Job in
Dammam, Eastern Province, Saudi Arabia
Listed on 2026-01-05
Listing for:
Ninja ?? نينجا
Full Time
position Listed on 2026-01-05
Job specializations:
-
Accounting
Office Administrator/ Coordinator -
Finance & Banking
Office Administrator/ Coordinator
Job Description & How to Apply Below
We are hiring a detail-focused Invoice Matching Officer to ensure the accuracy of supplier invoices by verifying and reconciling them with purchase orders and receiving data.
Key Responsibilities- Review and match invoices with purchase orders and receiving records.
- Identify and report discrepancies for resolution.
- Maintain accurate documentation and update ERP/WMS systems.
- Coordinate with purchasing, receiving, and suppliers.
- Support audit activities with proper invoice documentation
- Bachelor's degree in Accounting, Finance, or Supply Chain is preferred.
- 1-3 years of experience in invoice matching or procurement.
- High accuracy and attention to detail.
- Basic knowledge of invoice-PO-GRN processes.
- Good communication and coordination skills.
- ERP/WMS experience is a plus
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