Responsible for global invoice processing, approval workflows and vendor payments, process invoices in Coupa and NetSuite ERP Systems
Familiar with E-Invoicing processes with invoices being transmitted in standardized digital formats directly through government approved networks in various EU countries
Ensure two-way matching against purchase orders and payments, resolve any discrepancies
Reconcile vendor statements, respond to vendor invoice/payment inquiries and resolve any issues in a timely manner
Assign the right cost center and project codes to invoices
Process and audit Expense Reports according to Travel Policy
Partner with Procurement, IT, Legal and Finance to support seamless P2P operation
Support month-end close and audit requests
Perform other ad hoc duties as requested

Qualifications:
7 years of progressive AP and/or P2P experience
Proven working experience processing accounts payable with multiple entities with Coupa or similar P2P platforms
Robust understanding of U.S.



AP Processes and tax compliance in addition to experience supporting AP activities across global entities
Solid understanding of basic accounting principles
Accuracy, attention to detail and robust problem-solving skills
Commitment to providing quality work in a timely manner
Experience in multinational or multi-entry environments
Ability to organize and prioritize multiple tasks
Ability to work under pressure and meet deadlines
Proficiency with Excel skills
Strong communication with internal as well as external partners
Ability to thrive in a quick-paced, growing setting with completing priorities

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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Accounts Payable Accountant Bengaluru
🏢 Centric Software
📍 Bengaluru