Core Responsibilities

The Accounts Payable Representative is responsible for ensuring timely and accurate invoice processing and managing payment disputes within the Coupa system. They also serve as a point of contact for financial queries and collaborate with internal partners to improve business processes.

Requirements

Candidates must have a high school diploma or equivalent and at least two years of direct experience in accounts payable processes. Proficiency in Microsoft Office, ERP systems like JDE, and strong communication skills are preferred.

Additional Information

Experience Level

2-5

Job Language

English

Work Mode

On-site