| Responsibilities | Provide business support for daily operational and analytical processes for Coupa as it related to invoices stuck due to tolerance/match exceptions due to Purchase Order issues. Ability to analyze, resolve issues timely. Accounts Payable ,Procurement experience preferred in a fast paced, heavy volume environment. |
| Required Skills |
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SynergisticIT

SynergisticIT

SynergisticIT

SynergisticIT

SynergisticIT

Perfict

Perfict

Perfict