Accounts Payable Associate
Core
Process vendor invoices in SAP/Coupa, manage vendor and internal queries, and prepare KPI reporting.
Role type
Accounts Payable Associate
Builds
Efficient financial operations and accurate invoice processing
Domain
Finance / Accounts Payable
Required skills
Invoice processing, SAP/Coupa modules, 3-way match, vendor query management, Excel reporting, root cause analysis
Preferred skills
Knowledge of SAP/Coupa, 3-way match approach
Technologies
SAP, Coupa, Microsoft Excel
Responsibilities
Process vendor invoices in SAP/Coupa, manage vendor and internal management queries, prepare weekly/monthly/yearly KPI reports, analyze root causes of invoice issues, drive business process improvements
Seniority
Junior, 1-3 years experience