Accounts Payable Coupa

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Location - Mysuru

• Process and validate invoices submitted through Coupa (CSP, PO flip, email capture, or manual entry).
• Perform 2-way and 3-way invoice matching against POs and receipts.
• Resolve AP exceptions—including quantity/price variances, missing receipts, and duplicate invoice flags.
• Maintain accurate supplier information and support supplier onboarding within Coupa.
• Monitor approval workflows and follow up with approvers to avoid delays.
• Support month-end closing activities by clearing pending invoices and ensuring proper accruals.Bachelor’s degree in Accounting, Finance, Business, or equivalent experience.
• 3–5+ years of Accounts Payable or P2P operations experience.
• Hands-on experience working in Coupa (Invoicing, Approvals, Supplier Management).
• Strong understanding of AP principles and invoice workflows.
• Proficiency with Excel and familiarity with an ERP system (SAP, Oracle, NetSuite, etc.).
• High attention to detail and strong problem-solving skills.
• Ability to communicate clearly with suppliers and internal stakeholders.

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