Why would I want this job?

Experienced AP Specialist – Proficient in Coupa and Expense Software (Abacus) management.

What would I be doing?

  • Review and process employee expense reimbursement requests, ensuring compliance with company policies.
  • Prepare and review supplier invoices, cross-checking them with the corresponding purchase orders to ensure accurate budget coding, expense categorization, and data integrity.
  • Create and update supplier records in the billing system while maintaining clear and effective communication.
  • Retrieve manual supplier invoices from external portals and enter them into the billing system, providing proof of payment as required.
  • Manage shared email inbox inbound traffic, handling issue resolution and escalation, when necessary.

What would make me qualified?

Accounts Payble