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在《财富》世界 500 强组织探索您的下一个机会。 设想创新的可能性,体验我们有益的文化,并与才华横溢的团队合作,帮助您每天变得更好。 我们知道要引领 UPS 走向美好的明天,我们需要具有技能且激情满满的人才。 如果您具备领导自己或团队的素质和动力,那么我们会提供职位供您培养自己的技能并将您提升到一个新的水平。
职务描述:
Job Summary: The position is mainly responsible for the key entry process or uploading of AP transactions in Oracle APPO System.
Duties And Responsibilities
- Timely processing of invoices to be uploaded into Oracle APPO (Invoice correction via system Cancellation, hold release, rebooking)
- Maintain favorable relationships with AP team, country contacts and answer AP inquiries per SLA.
- Maintain the standard level procedures (DLP) and ensure that this is updated from time to time.
- Back up to a team member in case of absence.
- Provides support to continuous improvement initiative.
- Perform ad-hoc tasks as identified by the Team Lead or Supervisor.
Desired Skills And Experience
Qualifications and Requirements
- Preferably College graduate with Finance or Accounting background.
- With good oral and written communication,
- Proficient in Microsoft Office - Outlook, Excel, Word and Access
- Keen to details, analytical and can work with less supervision,
- Committed, dependable and dedicated to provide high quality output on a timely manner.
- Must be a team player and with good customer service orientation.
- Preferably with knowledge with Accounts Payable.
员工类型:
永久
UPS 致力于提供一个没有歧视、骚扰和报复的工作场所。
