Description

Key requirements for the skillset include Coupa experience and strong written and verbal communication skills. This individual will likely interact daily with a wide range of Turo employees and external vendors.

Responsibilities

- Processing of both US domestic and international vendor invoices in Coupa.
- Create and maintain vendor records in NetSuite & Coupa.
- Manage the AP inbox, responding to internal and external AP related queries as needed.
- Review and approval of employee expense reports.
- Follow up on the submission of credit card expense reports and receipts.
- Assist with the preparation weekly payment proposals for both vendor invoices and employee expenses.




- Assist with ad hoc queries from the GL accounting team concerning AP related matters.
- Assist with other ad hoc reporting tasks as required.

Qualifications

- Candidates must have 2+ years of experience in P2P.
- Bachelor’s degree in finance / accounting
- Skillful problem solver, resourceful, enjoys a fast-paced environment, and has strong attention to detail
- Solid verbal and written communication skills
- Excellent organizational skills and ability to meet deadlines and manage multiple priorities.
- Working knowledge of Coupa would be desirable

📌 Senior Executive (Bengaluru)
🏢 EXL
📍 Bengaluru