Europe Accounts Payable - F&A Senior Admin G7

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Découvrez votre prochaine opportunité au sein d'une organisation qui compte parmi les 500 plus importantes entreprises mondiales. Envisagez des opportunités innovantes, découvrez notre culture enrichissante et travaillez avec des équipes talentueuses qui vous poussent à vous développer chaque jour. Nous savons ce qu'il faut faire pour diriger UPS vers l'avenir : des personnes passionnées dotées d'une combinaison unique de compétences. Si vous avez les qualités, de la motivation, de l'autonomie ou le leadership pour diriger des équipes, il existe des postes adaptés à vos aspirations et à vos compétences d'aujourd'hui et de demain.

Fiche De Poste

Job Description Summary

We are seeking a meticulous and detail-oriented Accounts Payable Invoice Processor to join our finance team. The ideal candidate will be responsible for managing and processing invoices, ensuring accuracy and compliance with company policies, and maintaining strong vendor relationships. This role is crucial for maintaining the financial health and operational efficiency of our organization.

Job Duties

Invoice Processing:
Accurately process a high volume of invoices, ensuring all necessary approvals and documentation are obtained.
Data Entry:
Enter invoice details into the accounting system (Oracle), ensuring accuracy and completeness.
Vendor Management:
Communicate with vendors to resolve invoice discrepancies, payment issues, and respond to inquiries.
Reconciliation:
Perform regular reconciliations of accounts payable transactions and resolve any discrepancies.
Compliance:
Ensure all invoices comply with company policies and procedures, as well as relevant regulatory requirements.
Reporting:
Generate and analyze accounts payable reports to assist in financial planning and decision-making.
Support:
Assist with month-end closing activities and provide support to the finance team as needed.
Urgent Business Critical Invoice:
Ensure business critical invoices like gas, electricity and water are processed within timeline

Key Skills Requirements

Attention to Detail:
Exceptional accuracy and attention to detail in processing invoices and data entry.
Organizational

Skills:

Strong organizational skills with the ability to manage multiple tasks and meet deadlines.
Communication:
Excellent verbal and written communication skills for effective interaction with vendors and internal teams.
Technical Proficiency:
Proficiency in accounting software (e.g., SAP, Oracle) and Microsoft Office Suite, particularly Excel.
Problem-Solving:
Strong problem-solving skills to identify and resolve discrepancies and issues.
Team Player:
Ability to work collaboratively within a team environment.

Experience:

Previous experience in accounts payable or a similar finance role is preferred.

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.