Invoice Processing Associate
Posted on :
28-06-2024
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Job Description
Coupa Invoice Processing Associate
Role & responsibilities
- Processing invoices in the Coupa workflow
- Proficient in Coupa invoice processing and management
- Attention to detail and accuracy in processing invoices
- Familiarity with accounting principles and financial reporting
- Excellent communication and interpersonal skills
- Proficiency in using Microsoft Excel and other relevant software for invoice processing
- Knowledge of invoice approval workflows and process improvement methodologies
- Adherence to confidentiality and compliance requirements for invoice processing
Preferred candidate profile
- Strong experience in the area of Invoice Processing / P2P Procure to Pay
- Demonstrated problemsolving strong interpersonal and communication skills.
- Experience working with Coupa is advantageous although not essential.
- Solid experience working with large volume transactions with strong attention to detail.
- Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.
- 13 years experience in an Invoice Operations role.
- Periodic weekend work will also be essential for this role.
- Third level qualification in Accountancy Finance or a Business related discipline or equivalent experience.
Employment Type
Full Time
Company Industry
Key Skills
- Freelance Writing
- Lab
- DCS
- Investment
- Administration Support
- Import & Export
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