This position creates and updates vendors in the system, performs daily routine reports, audits bank updates, and assists internal and external clients throughout the onboarding process
Job Summary
This position creates and updates vendors in the system, performs daily routine reports, audits bank updates, and assists internal and external clients throughout the onboarding process.
It identifies exception areas, investigates the causes of holds and delays, and initiates solutions to resolve issues that delay and suspend the processing of vendor invoices.
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.
Matching Summary
This position creates and updates vendors in the system, performs daily routine reports, audits bank updates, and assists internal and external clients throughout the onboarding process.
Skills & Requirements
Must-have
Create and update vendors in system
Perform daily routine reports
Audit bank updates
Assist internal and external clients
Identify exception areas
Investigate causes of holds and delays
Initiate solutions for processing issues
Nice-to-have
Work with talented teams
Rewarding company culture
Innovative possibilities
Key Requirements
Students last cycles, Technician or Technologist in administrative careers
Intermediate English B1 (Conversational)
Proficient in Microsoft Office Word, PowerPoint, and Excel