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Invoice Matching Team Leader

Khobar

EmployerUndisclosed employer
LocationKhobar
Job typeFull-time
FieldFinance & Accounting
Experience3+ years
Posted2026-10-08

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Job description

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: • 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

Skills

ExcelAccountingProcurementSupply chainAttention to detailProcess improvement

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