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The Financial Admin Assistant will manage day-to-day accounting tasks, ensure timely processing and payment of invoices, conduct training sessions, and provide support to team members. Responsibilities include auditing, resolving discrepancies, and maintaining accurate records.
The HRTS Supervisor will design, develop, and implement global Human Resources Systems, collaborating with IT and vendors to improve efficiency. Responsibilities include managing SaaS configurations, conducting audits, and resolving production issues within HR systems.
The Financial Admin Assistant will handle day-to-day processes including processing invoices, ensuring timely payments, conducting audits, and interacting with vendors for discrepancies. The role also involves preparing reports and serving as a liaison between departments and vendors while maintaining compliance with audit requirements.
The Billing Team Leader will oversee billing and accounts payable activities, ensuring accuracy and compliance with local tax procedures. Responsibilities include improving billing processes, conducting audits, managing team development, and supporting financial reporting. The role requires strong analytical skills and the ability to manage workload effectively in a team setting.
The F&A Senior Admin Assistant is responsible for billing and correcting invoices for the Freight business unit, ensuring all charges are accurate, gathering data, creating reports, and resolving discrepancies in a timely manner. This position requires strong analytical skills and attention to detail while working independently and effectively communicating with customers.
The AR Administrator is responsible for customer account analysis, investigating unidentified payments, applying payments to invoices, and collaborating with UPS entities and customers. They handle daily reconciliations, prepare data and documentation for GL bookings, manage direct debit processing, and prepare refunds and associated documentation for accounts payable.
The AR Administrator is responsible for customer account analysis, investigating unidentified payments, applying payments to invoices, and preparing daily reconciliations. This role involves communication with various UPS entities and departments, cooperation with customers and collectors, and processing direct debits and refunds.
The Administrative Assistant will process transactions for both domestic and international accounts, managing finance-related processes. The role demands strong attention to detail and accuracy in tasks related to Accounts Receivable, alongside excellent written and verbal communication skills to support executives effectively.
The Financial Admin Assistant will handle day-to-day processing of transactions for domestic and international accounts, requiring attention to detail, problem-solving, and excellent communication skills. They will support accounts receivable processes and assist executives with financial tasks in a fast-paced environment.
The Financial Admin Assistant processes transactions for domestic and international accounts, focusing on accuracy and attention to detail. Responsibilities include managing accounts receivable and resolving finance-related inquiries while providing support to executives. The role emphasizes customer service skills and the ability to meet deadlines.
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