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Descrição do cargo:
Job Summary
- This position handles all aspects of payments and Coupa system to provide support for the Accounts Payable department. He/She 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. He/She ensures payments follow legal requirements, UPS specifications, and government regulations.

Responsibilities:
- Ensure Accurate and timely information for invoices.
- Run daily,



weekly and monthly reports
- Speak to internal customers when required to clarify any question or request.
- Follow up work volume in the queues and dispatch accordingly to ensure timely answer to the request.
- Coordinate audits every week and/or month.
- Review and update all DLPs assigned on time. Make sure all the procedures and new tools to improve the processes are included in the DLPs.
- Identify opportunities to improve existing processes for greater efficiency.
- Qualifications:
- Bachelor's Degree or International equivalent
- Knowledge of general accounting principles
- Ability to analyze problems or situations and resolve with mínimal supervision
- Working knowledge of Oracle, General Ledger, MS Office Products (Outlook, Word, Excel, Access and PowerPoint)
- Must maintain confidentiality of privileged information
- English 70%
- Tipo de colaborador:
Permanente

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