GBS Intermed A/P Assoc

UPS Supply Chain Solutions, Inc.; Medellín; On-site; COP 25,000,000 - 45,000,000; Full time

Job summary

UPS Supply Chain Solutions, Inc. in Medellín, Colombia, is seeking an Accounts Payable professional to manage payments and support the AP department.

The role requires a Bachelor's degree, strong analytical skills, and working knowledge of Oracle and MS Office; you will ensure compliance and confidentiality while handling payment processes. This permanent position offers opportunities to contribute to controls, audits, and process improvements within a Fortune Global 500 organization.

Qualifications

• Bachelor’s degree or international equivalent; accounting knowledge preferred.
• Ability to analyze problems and resolve with minimal supervision.
• Working knowledge of Oracle, General Ledger, and MS Office.
• Must maintain confidentiality of privileged information.

Responsibilities

• Handle all payments to support the Accounts Payable department.
• Generate and distribute daily reports; maintain databases.
• Oversee teams to ensure procedures are followed; audits.
• Investigate and resolve payment discrepancies with requestors and suppliers.

Skills

Analytical skills

Confidentiality

Attention to detail

Problem-solving

Education

Bachelor's degree

Tools

Oracle

MS Office

General Ledger

Job description

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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

UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.