Accounts Payable Associate
Trellix (company site, opens in a new tab)1–3 yrsBengaluruOn-siteDirect career pageEst. 4–6 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Process vendor invoices using SAP/Coupa with high attention to detail, following due diligence checklists.
- Handle vendor and internal stakeholder queries related to invoice processing and resolve complex invoice issues requiring judgment.
- Prepare weekly, monthly, and yearly KPI reports using Excel and drive site/global process improvements for accounts payable operations.
Minimum Requirements
- 1 to 3 years of experience in accounts payable or related finance role.
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Proficiency in Microsoft Office, especially Excel; knowledge of SAP/Coupa is required.
- Work Experience Required: 1 to 3 years. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced with accounts payable invoice processing modules in SAP/Coupa, preferably familiar with 3-way match approach.
- Able to independently analyze root causes of invoice issues and develop recommendations for resolution.
- Comfortable managing relationships across internal teams and external vendors to support smooth financial operations.