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Accounts payable - Coupa

Accounts payable - Coupa

ConfidentialIndia
3 days ago
Job description
  • Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).
  • Perform 2-way and 3-way invoice matching against POs and receipts.
  • Resolve AP exceptions—including quantity / price variances, missing receipts, and duplicate invoice flags.
  • Maintain accurate supplier information and support supplier onboarding within Coupa.
  • Monitor approval workflows and follow up with approvers to avoid delays.
  • Support month-end closing activities by clearing pending invoices and ensuring proper accruals.Bachelor's degree in Accounting, Finance, Business, or equivalent experience.
  • 3–5+ years of Accounts Payable or P2P operations experience.
  • Hands-on experience working in Coupa (Invoicing, Approvals, Supplier Management).
  • Strong understanding of AP principles and invoice workflows.
  • Proficiency with Excel and familiarity with an ERP system (SAP, Oracle, NetSuite, etc.).
  • High attention to detail and strong problem-solving skills.
  • Ability to communicate clearly with suppliers and internal stakeholders.

    • Skills Required

    Supplier Management, Approvals, Excel, Coupa, Invoicing

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    Account Payable • India

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