Key requirements for the skillset in AP+MIS Global Invoices and strong written and verbal communication skills.

This individual will likely interact daily with a wide range of Client employees and external vendors.

Responsibilities for External Candidates

- 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 for External Candidates

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

📌 Hiring For Accounts payable ( MIS Reporting ) | Bangalore (Bengaluru)
🏢 CLARITY CONSULTING
📍 Bengaluru