GBS Intermed A/P Assoc

United Parcel Service Sweden Aktiebolag; Medellín; In loco; COP 127.980.000 - 191.969.000; Tempo pieno

Descrizione del lavoro

United Parcel Service Sweden Aktiebolag seeks a meticulous Accounts Payable specialist to manage payment processes for UPS Global Business Services. You will scrutinize discrepancies, ensure compliance with legal and UPS regulations, and support AP operations across teams.

The role requires a Bachelor’s degree or international equivalent and solid knowledge of accounting principles, Oracle, and MS Office. A professional environment and confidential information handling are expected.

Competenze

• Bachelor's Degree or International equivalent - Preferred
• Knowledge of general accounting principles
• Ability to analyze problems or situations and resolve with minimal supervision
• Working knowledge of Oracle, General Ledger, MS Office Products (Outlook, Word, Excel, Access and PowerPoint)
• Must maintain confidentiality of privileged information

Mansioni

• Generates and distributes daily reports.
• Maintains databases and prepares various controls and audits.
• Oversees teams to ensure procedures are followed with administration of contracts.
• Researches and resolves errors by contacting requestors and suppliers.

Conoscenze

General accounting principles

Analytical thinking

Problem solving

Formazione

Bachelor's Degree or international equivalent

Strumenti

Oracle

General Ledger

MS Office

Descrizione del lavoro

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow-people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.

Job Description

This position handles all aspects of payments to provide support for the Accounts Payable department. The employee adheres to payment processes related to UPS Global Business Services and serves as a liaison to identify and resolve issues. This position investigates and resolves discrepancies by examining, analyzing, and correcting payment issues. The employee ensures payments are in compliance with legal requirements, UPS specifications, and government regulations.

Responsibilities

• Generates and distributes daily reports.
• Maintains databases and prepares various controls and audits.
• Oversees teams to ensure procedures are followed with administration of contracts.
• Researches and resolves errors by contacting requestors and suppliers.

Qualifications

• Bachelor's Degree or International equivalent - Preferred
• Knowledge of general accounting principles
• Ability to analyze problems or situations and resolve with minimal supervision
• Working knowledge of Oracle, General Ledger, MS Office Products (Outlook, Word, Excel, Access and PowerPoint)
• Must maintain confidentiality of privileged information

Employee Type

Permanent

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