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