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Invoice & Return Supervisor

Ninja ?? نينجا

Abha

On-site

SAR 80,000 - 100,000

Full time

Today
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Job summary

A leading logistics firm in Saudi Arabia is seeking an experienced Invoice & Return Supervisor to oversee invoice verification and return operations. The ideal candidate will have more than 3 years of experience in invoice reconciliation or returns, strong vendor-management and communication skills, and a bachelor's degree in a related field. Responsibilities include supervising operations, managing workflows, and improving processes to enhance accuracy. This role ensures compliance and supports operational teams effectively.

Qualifications

  • 3+ years of experience in invoice reconciliation or return operations.
  • Proven supervisory or team‑lead experience.
  • Solid knowledge of return procedures and financial reconciliation.

Responsibilities

  • Supervise invoice matching and return operations to ensure accuracy and compliance.
  • Manage workflow between receiving, warehouse, finance, and suppliers.
  • Analyze discrepancies and implement corrective actions.
  • Improve operational processes to enhance accuracy and reduce losses.
  • Prepare performance and audit reports.

Skills

Vendor-management skills
Communication skills
Supervisory experience

Education

Bachelor's degree in Business, Finance, or Supply Chain

Tools

ERP/WMS systems
Job description

We are seeking an experienced Invoice & Return Supervisor to oversee both invoice verification and return operations. This role ensures process accuracy, smooth workflow, and compliance across all activities while leading and supporting operational teams.

Key Responsibilities
  • Supervise invoice matching and return operations to ensure accuracy and compliance.
  • Manage workflow between receiving, warehouse, finance, and suppliers.
  • Analyze discrepancies and implement corrective actions.
  • Improve operational processes to enhance accuracy and reduce losses.
  • Prepare performance and audit reports.
  • Maintain strong vendor relationships and support issue resolution.
Requirements
  • Bachelor's degree in Business, Finance, or Supply Chain is preferred.
  • 3+ years of experience in invoice reconciliation or return operations.
  • Proven supervisory or team‑lead experience.
  • Strong vendor‑management and communication skills.
  • Solid knowledge of return procedures and financial reconciliation.
  • Experience with ERP/WMS systems.
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