Job 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 setting, and has strong 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

📌 Senior Executive (Bengaluru)
🏢 EXL Service
📍 Bengaluru