GBS Intermed A/P Assoc

hcmportal; Medellín; Presencial; COP 28.000.000 - 38.000.000; Jornada completa

Descripción de la vacante

UPS Global Business Services in Medellín is seeking an Accounts Payable professional to handle all payment processes, ensure compliance with laws, and support the accounts payable department.

You will generate daily reports, maintain databases, oversee contract administration, and resolve discrepancies by contacting requestors and suppliers. The role requires a degree in accounting, strong analytical skills, and proficiency with Oracle and MS Office.

Formación

• Bachelor's degree or international equivalent preferred.
• Knowledge of general accounting principles.
• Ability to analyze problems with minimal supervision.
• Working knowledge of Oracle, General Ledger and MS Office products.

Responsabilidades

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

Conocimientos

Accounting principles

Problem analysis

Confidentiality

Educación

Bachelor's degree in Accounting or international equivalent

Herramientas

Oracle

General Ledger

MS Office (Outlook, Word, Excel, Access, PowerPoint)

Descripción del empleo

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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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