Coupa Invoice Processing Associate
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Processing invoices in the Coupa workflow
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Proficient in Coupa invoice processing and management
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Attention to detail and accuracy in processing invoices
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Familiarity with accounting principles and financial reporting
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Excellent communication and interpersonal skills
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Proficiency in using Microsoft Excel and other relevant software for invoice processing
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Knowledge of invoice approval workflows and process improvement methodologies
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Adherence to confidentiality and compliance requirements for invoice processing
Preferred candidate profile
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Strong experience in the area of Invoice Processing / P2P Procure to Pay
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Demonstrated problemsolving strong interpersonal and communication skills.
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Experience working with Coupa is advantageous although not essential.
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Solid experience working with large volume transactions with strong attention to detail.
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Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.
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13 years experience in an Invoice Operations role.
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Periodic weekend work will also be essential for this role.
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Third level qualification in Accountancy Finance or a Business related discipline or equivalent experience.