Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b21i1

Explore your next opportunity at a Fortune Integral 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 SummaryThis position verifies expense advances, makes daily routine payments, audits supply requisitions, and codes invoices.
He/She identifies areas of exception, researching causes for holds and delays and initiating solutions to resolve issues that delay and suspend processing of vendors' invoices.




This position performs other tasks as requested.ResponsibilitiesReviews and follows up on account statements and other discrepancies regarding invoices and payment of accounts.Serves as a liaison between departments and vendors.Responds to administrative problems and vendor inquiries.Ensures accuracy of vendor records.Sort, file and compare invoices.Examines, analyzes, verifies, and corrects accounting transactions.QualificationsStudents in the final years, Technicians, Technologist or Professional in Accounting, Finance or related careers.Intermediate English.Proficient in Microsoft Office Word, PowerPoint, and Excel.Experience in administrative or finance areas.Basic financial knowledge.Other DetailsShift: Monday to Friday 7:00am-4:30pm.Grade: 007.Availability to work on holidays.Application deadline: Oct 30, ****.Employee TypePermanentUPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b21i1

📌 Ap Admins (Medellín)
🏢 UPS
📍 Medellín