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UPS in Maharashtra, India is seeking a detail-oriented professional to support supplier invoice processes. The role covers researching, updating, and correcting invoices, and daily checks of open credits and missed discounts.
Strong communication will help clarify issues with suppliers and internal teams. This permanent position emphasizes accuracy, collaboration, and timely resolution of discrepancies within the accounts payable workflow.
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.
This position conducts statement research, updating, and correcting supplier invoices. This position is responsible for daily researching open credit and missed disconts. This position uses excellent communication skills to achieve necessary understanding.
Permanent
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