Job Information
UPS EU AP Senior Admin Assistant in PUNE, India
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Job Description:
We are seeking a meticulous and detail-oriented Accounts Payable Processor to join our finance team. The ideal candidate will be responsible for managing and processing vendor setups, ensuring accuracy and compliance with company policies, and maintaining strong business relationships. This role is crucial for maintaining the financial health and operational efficiency of our organization.
Key Responsibilities
Create and update - Employee, Vendor and Customer in APPO (document and approval verification, key entry). Also, work on Coupa request for vendor setup.
User will also work on Websir user access, iExpense/iProcurement user access, Oracle user access, ARCS Collection user access.
Addressing SMC (ServiceNow) cases raised for Amex Card Issue, GL Account Setup, iExpense Issue, iProcurement/PO/LPO Issue furthermore Other/Miscellaneous issues.
Additional activities will include SMC coordination , AP exception daily audit, System setup audit, Oracle APPO country Approvers review, Internal manuals and desk level procedures creation / review, work reporting, handling escalations and mail requests, AD HOC tasks from management (testing, changes etc.)
F&A Systems User Support (Oracle APPO)
Skills
Excellent written and verbal communication skills
Excellent interpersonal skills
Good knowledge of MS Office applications
Accuracy and attention to details
Analytical and problem solving skills
Decision making skills
Excellent typing speed for data entry
Multi-tasking and able to handle high volumes
Ability to work in a team and individually with internal customer
Qualification: B.Com, BBA or MBA in Finance (Fresher) or have Finance experience
Employee Type:
Permanent
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