Financial Admin Assistant (Accounts Payable)

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Fiche de poste :

Admin Assistant (GRADE 6)– Accounts Payable -

Shift Timings: Rotational shift (5 days a week)

Job Summary

The Accounts Payable Admin Assistant will be responsible for execution of day-to-day activities and coordination for accurate and timely processing of all expenses/invoices to internal / external vendors and individuals. He/she will be responsible for conducting training sessions related to process for team members, providing floor support to team members for challenging items, country accounting queries. The position requires exceptional attention to detail and timely resolution with high level of accuracy. The Senior Admin Assistant should be a multi-tasking person along with willingness to take additional and challenging responsibilities and flexible to work in any shift timings as per business requirement.

Job Duties

Process invoices or conduct audits for US, CA, ERAC, LRAC and ISMEA countries

Timely payment of invoices with high level of accuracy

Interact with internal UPS staffs or vendors when there are discrepancies on the invoices

Perform other job-related duties as required

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

Daily checks of pending payment run

Preparation and publishing quality booking reports

Communicating / Providing customer service to internal customers via written email communication for all A/P related questions

Follow up with team members on vendor account statements and other discrepancies regarding payment of accounts and serve as a liaison between departments and vendors in the resolution of administrative problems and inquiries.

Creating and supervising weekly logs – unpaid invoices, open PO’s, system holds etc.

Ensuring accuracy with regards to Audit requirements and regulations adhered and delivered as per expectations

Performing miscellaneous job-related duties as assigned

Preferred skills and qualifications.

Excellent written and verbal communication skills

Excellent interpersonal skills

Knowledge of links between F&A departments in GBS

Good knowledge of MS Office applications

Accuracy and attention to details

Analytical and problem-solving skills

Must possess advanced reasoning and research skills

Decision making skills

Excellent typing speed for data entry

Ability to prioritize multi-tasks under deadlines and time constraints

Ability to work in a team and individually with internal customer

Knowledge of accounting principles

Knowledge and familiarity of purchase order and payment process

Prerequisites

Eye for details and should meet stiff deadlines

In-depth Accounts Payable process knowledge is a must

Have an excellent attendance track record

Self-driven

Strong customer orientation, understanding customer/vendor services issues

Should be flexible with shift timings & working days as per business requirements

Education

Graduate/Postgraduate in any discipline

Type de contrat:

en CDI

Chez UPS, égalité des chances, traitement équitable et environnement de travail inclusif sont des valeurs clefs auxquelles nous sommes attachés.