We are looking for a detail-oriented Costing Supervisor to oversee supplier invoice validation, costing activities, pricing updates, and discount management while ensuring compliance with financial and tax regulations.
Key Responsibilities
- Review and validate supplier invoices, including quantities, prices, discounts, and taxes.
- Verify invoice accuracy against purchasing agreements and supplier data.
- Process and record validated invoices in SAP.
- Manage discount adjustments and pricing updates within the system.
- Investigate and resolve discrepancies related to pricing, discounts, and taxes.
- Maintain accurate item master data, including prices, discounts, and tax information.
- Prepare costing and invoice reports, highlighting discrepancies and corrective actions.
- Ensure timely and accurate processing of high-volume supplier invoices.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 3–5 years of relevant experience in costing, accounting, or invoice management.
- Strong knowledge of costing, invoice validation, discounts, and tax regulations.
- Experience with ERP systems; SAP experience is preferred.
- Strong analytical skills and attention to detail.
- Ability to identify and resolve discrepancies efficiently.
- Strong collaboration skills with Finance, Purchasing, and other internal departments.
- Fluency in Arabic and English.
