AP Admins-6
hace 1 semana
Before you apply to a job, select your language preference from the options available at the top right of this page.
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:
Job Description
Esta posición revisa el estado de las facturas que llegan al sistema identificando excepciones, se investigan las causas de los retrasos en los pagos e inicia soluciones para resolver problemas que retrasan y suspenden el procesamiento de facturas de proveedores. Este puesto realiza otras tareas según lo solicitado.
Responsabilidades:
- Revisa y da seguimiento a los estados de cuenta y otras discrepancias respecto de facturas y pago de cuentas.
- Sirve como enlace entre departamentos y proveedores.
- Responde a problemas administrativos y consultas de proveedores.
- Garantiza la exactitud de los registros de proveedores.
- Clasifica, archiva y compara facturas para prepararlas para su procesamiento.
- Examina, analiza, verifica y corrige las transacciones contables.
Requisitos:
- Ingles Intermedio Writing: 60%, Reading: 60% y Spoken: 60%
Competente en Excel, nivel intermedio. (Preferido)
Técnicos, tecnólogos, estudiantes de carreras administrativas, contables, financieras o afines.
- Horario: Lunes a viernes 7am-4.30pm
- Modalidad: Hibrida
- Grado: 007
- Ubicación: Ciudad de Medellin.
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
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