Accounts payable

22 hours ago

Shimoga, India ThoughtFocus Full time

- Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry). - Perform 2-way and 3-way invoice matching against POs and receipts. - Resolve AP exceptions-including quantity/price variances, missing receipts, and duplicate invoice flags. - Maintain accurate supplier information and support supplier onboarding within Coupa. - Monitor approval workflows and follow up with approvers to avoid delays. - Support month-end closing activities by clearing pending invoices and ensuring proper accruals.Bachelor's degree in Accounting, Finance, Business, or equivalent experience. - 3-5+ years of Accounts Payable or P2P operations experience. - Hands-on experience working in Coupa (Invoicing, Approvals, Supplier Management). - Strong understanding of AP principles and invoice workflows. - Proficiency with Excel and familiarity with an ERP system (SAP, Oracle, NetSuite, etc.). - High attention to detail and strong problem-solving skills. - Ability to communicate clearly with suppliers and internal stakeholders.

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