Offer summary
Qualifications:
2-4 years experience in invoice processing, Bachelor's degree required, 1-2 years of Coupa experience, Proficient in Excel and Google Suite tools, Experience with PO-backed invoices.Key responsabilities:
- Review and process invoices accurately
- Resolve discrepancies and maintain communication with vendors
- Generate reports and perform reconciliations
- Collaborate to improve operational systems
- Assist during audits and maintain compliance