AP Accounting Administrator ensuring timely and accurate processing of supplier invoices at UPS. Communicating in Italian and English, supporting end-to-end AP activities.
Responsibilities
Processing incoming invoices in accordance with company policies and local compliance requirements.
Monitoring invoice workflow, resolving discrepancies, and ensuring on-time posting.
Communicating with vendors and internal stakeholders in Italian and English to resolve invoice-related issues.
Supporting payment runs, reconciliations, and month-end closing activities.
Maintaining high-quality documentation and ensuring data accuracy.
Collaborating with Team members to ensure smooth and efficient AP processes.
Requirements
Good command of Italian and English (written and spoken).
Previous experience in Accounts Payable, finance, or a Shared Service Center environment is an advantage.
Strong attention to detail, analytical mindset, and accuracy in work.
Good understanding of financial processes and basic accounting principles.
Ability to work with ERP systems (Oracle) is a plus.
Good knowledge of MS Office applications.
Strong communication skills and ability to collaborate effectively with international Teams.
Proactive, organized, and capable of managing multiple tasks in a fast-paced environment.
For internal candidates only: at least 6-month employment track at current position in UPS.
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