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Job Description:
Job Description:
Job Summary Person will be responsible to carry out timely audits/processing & should have in-depth knowledge of EU AP process. Assist and respond to customer/team member inquiries/queries concerning their invoices while meeting the department Performance criteria. The applicant should have good communication, analytical skills and should be systematic in his/her approach. The position mandates emphasis on quality and positive customer experience for both internal and external customers.
Job Duties:
- Preparation and inspection of the daily audit on already booked items. Making necessary rectifications in the system on wrongly booked items
- Creating respective “Correction Forms” for rebooking purposes
- System validation of all booked items
- Performing audits of processed invoices
- Preparing and publishing audit results
- Creation of journals for advanced system bookings (splits, rebooking’s, accruals)
- Communicating / providing customer service to internal customers via telephone and/or written email communication for all A/P related questions
- Ensuring accuracy with regards to Audit requirements and EWAPPMs regulations adhered and delivered as per Expectations
- Follow up on A/P related items on GL accounts
- Performing vendor statement reconciliation · Providing floor support to team members
- Performing miscellaneous job-related duties as assigned
Skills:
- Excellent written and verbal communication skills excellent interpersonal skills
- Knowledge of links between F&A; departments in GBS
- Accuracy and attention to details
- Must possess advanced reasoning and research skills
- Decision making skills
- Ability to work in a team and individually with internal customer
- Good knowledge of Excel (Macros & formulas)
- Ability to prioritize multi-tasks under deadlines and time constraints
- Knowledge of accounting principles
- Knowledge and familiarity of purchase order and payment process
Prerequisites:
- Minimum 2 years of experience in UPS Accounts Payable.
- In-depth Europe Accounts Payable process knowledge is a must
- Eye for details and should meet stiff deadlines
- Have an excellent attendance track record
- Self-driven
- Should be flexible with shift timings & working days as per business requirement
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Employee Type:
Permanent
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
📌 Finance Officer - Auditor (India)
🏢 UPS
📍 India