Job Description: Key requirements for the skillset include Coupa experience and solid 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 solid attention to detail
Robust 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 (India)
🏢 EXL Service
📍 India