**Before applying, select your preferred language from the options available in the top right corner of this page.** Explore your next opportunity at a Fortune Global 500 organization. Discover innovative possibilities, experience our rewarding culture, and work with talented teams that help you improve every day. We know what it takes to drive UPS into the future—people with a unique combination of competence and passion. If you have the qualities and motivation to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level. **Job Description:** **Position 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:** * Reviews and follows up on account statements and other discrepancies related to invoices and payment of accounts. * Acts as a liaison between departments and suppliers. * Responds to administrative issues and supplier inquiries. * Ensures accuracy of supplier records. * Organizes, files, and matches invoices to prepare them for processing. * Examines, analyzes, verifies, and corrects accounting transactions. **Requirements:** * Final-year students, Technicians, Technologists, or Professionals in Accounting, Finance, or related fields. * Intermediate English (60%). * Proficient in Microsoft Office Word, PowerPoint, and Excel. * Experience in administrative or financial areas. * Basic financial knowledge. **Other Details:** * Schedule: Monday to Friday, 6:00 am\-3:30 pm. * Grade: 007\. * Mode: Hybrid (2 months at home and 2 months in office). * Availability to work holidays. Application deadline: 28 Oct 2025 * **Employee Type:** Permanent UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.