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Explore sua prxima oportunidade em uma organizao da Fortune Global 500. Vislumbre possibilidades inovadoras, experimente nossa cultura gratificante e trabalhe com equipes talentosas que ajudam voc a melhorar a cada dia. Sabemos o que preciso para levar a UPS para o futuro - pessoas com uma combinao nica de competncia e paixo. Se voc tem as qualidades e a motivao para liderar voc mesmo ou equipes, h funes prontas para cultivar suas habilidades e lev-lo(a) para o prximo nvel.
Descrio Do Cargo
Job Summary
This position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices. He/She identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors invoices. This position performs other tasks as requested.
Responsibilities
- Reviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts.
- Serves as a liaison between departments and vendors.
- Responds to administrative problems and vendor inquiries.
- Ensures accuracy of vendor records.
- Sorts, files, and matches invoices to prepare for processing.
- Examines, analyzes, verifies, and corrects accounting transactions.
Qualifications
- Administration, Accountant or Finance Degree or Students
- Working knowledge of Microsoft Word, Excel, Access, and Outlook
- Working knowledge of SIESA / Oracle, Preferent.
- English Level - A2, Preferent.
- Scheduled Weekly Hours: Monday to Thursday 7:30AM - 5:00PM and Friday 8:00AM - 5:00PM or Monday to Thursday 8:30AM - 6:00PM and Friday 9:30AM - 6:00PM Based in Operational Workflow
- Grade: 7
- Work modality: Hybrid
- Available positions: 1
- Location: Medelln/Antioquia
Tipo De Colaborador
Permanente
A UPS tem o compromisso de oferecer um local de trabalho no qual no aja discriminao, assdio e retaliao.
