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?