Invoice Processing Associate
Macquarie · mumbai, India
invoice processingprocurementcoupadata analysisms officecommunicationorganizationexperienced
Job Description
You will oversee end-to-end invoice and Purchase Order processing within the Coupa payment system, ensuring compliance with policies and procedures. Responsibilities include managing daily work allocation, communicating with internal teams and suppliers, maintaining documentation, and supporting process efficiency through reporting and analysis.
Qualifications
1+ years of experience in a large corporate environment, focusing on procurement and invoice processing using e-procurement systems.
Skills Required
- invoice processing
- procurement
- coupa
- data analysis
- ms office
- communication
- organization
Location
City: mumbai · Country: India