# Supplier Partnership Matching Specialist

> Ninja · Riyadh, Saudi Arabia · Full-time · Posted 2026-09-15

**Workplace:** on_site

**Department:** Grocery

## Description

-   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.

## Requirements

-   Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
-   2+ years of experience in invoice processing, accounts payable, or supplier management.
-   Strong analytical and problem-solving skills with keen attention to detail.
-   Excellent communication skills, both written and verbal.
-   Proficiency in accounting software and Microsoft Excel.
-   Ability to work effectively both independently and as part of a team.
-   Strong organizational skills and ability to manage multiple priorities under tight deadlines.

## Apply

[Apply at Ninja](https://apply.workable.com/ananinja/j/016F3A1ECD/apply)

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