What will your essential responsibilities include?

• Processing of supplier invoices (Purchase Order & Non-Purchase Order) in COUPA and SAP.
• Creating and updating the suppliers in COUPA and SAP.
• Payment review.
• Stakeholder management and communication.
• Manual payment input in multiple Bank portals.
• Shared Mailbox management.
• Support the Team lead in completing the daily deliverables.
• Maintain high-level TAT and Accuracy consistently.
• Input payments on bank portal.

Were looking for someone who has these abilities and skills:

• B.Com / M.Com / MBA with 1.5-3.0 years of experience in Accounts Payable.
• Strong knowledge of Procure to Pay (P2P) function and related finance & accounting processes.
• SAP and COUPA knowledge are preferable.
• Very good written & verbal communication and interpersonal skills to work effectively with internal/external teams.
• Intermediate to Advanced level knowledge of Office tools e.g. MS Excel/PowerPoint/Word.
• Be Accountable and take complete ownership of assigned activities to deliver expected results in all circumstances.
• Be Innovative and make it better i.e. suggest process improvements and also help other members in implementation of approved ideas.
• Be a team player and work well together to help the team to meet critical deliverables.
• Be Customer focused and have a problem-solving attitude to develop solutions quickly.
• Be ready to adopt fast-paced changes and strong ability to execute the changes.