**Before applying for a position, select your language preference from the options available in the top right corner of this page.** Explore your next opportunity at a Fortune Global 500 company. Discover innovative possibilities, enjoy our enriching culture, and work with talented teams who will help you improve every day. We know what it takes to move UPS forward: people with an extraordinary combination of skill and passion. If you have the qualities and drive to lead teams, there are positions ready to cultivate your skills and take you to the next level. **Job Description:** **Job Description:** This position verifies expense advances, performs daily routine payments, audits supply requests, and codes invoices. Identifies exception areas, investigates causes of holds and delays, and initiates solutions to resolve issues delaying or suspending vendor invoice processing. This position performs other duties as assigned. **Responsibilities:** Review and follow up on account statements and other discrepancies related to invoices and payment of accounts. Act as a liaison between departments and suppliers. Respond to administrative issues and supplier inquiries. Ensure accuracy of vendor records. Sort, file, and match invoices to prepare them for processing. Examine, analyze, verify, and correct accounting transactions. **Requirements:** Final-year students, Technicians or Professionals in Accounting, Finance, or related fields. Basic English (A2) Proficient in Microsoft Office Word, PowerPoint, and Excel. Experience in accounting areas such as invoice recording, account statements, payment reconciliations. Basic financial knowledge **Other Details:** Schedule: Monday to Thursday 8:30am\-6:00pm and Friday 9:30am to 6:00pm. Grade: 007\. Work Mode: Hybrid (2 months at home and 2 months in office). Availability to work on holidays. Application deadline: Oct 27, 2025 **Employee Type:** Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.