Accounts Payable Subject Matter Expert ARDEM Incorporated

3.0 - 7.0 years

0 Lacs

uttar pradesh

On-site

You will play a crucial role in reviewing and processing supplier invoices, purchase orders, and expense reports in Coupa. Your responsibilities will include ensuring coding accuracy, policy compliance, and managing the invoice lifecycle. You will also audit employee expense reports for compliance with the Travel & Expense policy and promptly respond to vendor and internal inquiries in the AP and Coupa Help inboxes. Key Responsibilities: - Review and process supplier invoices, POs, and expense reports in Coupa - Manage the invoice lifecycle and handle exception cases - Audit employee expense reports for policy compliance - Respond promptly to vendor and internal inquiries - Perform periodic ...

Posted 1 month ago

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Accounts Payable Analyst Glean Technologies

3.0 - 7.0 years

0 Lacs

karnataka

On-site

About Glean: Glean is an innovative AI-powered knowledge management platform founded in 2019 to assist organizations in efficiently finding, organizing, and sharing information among their teams. By seamlessly integrating with tools like Google Drive, Slack, and Microsoft Teams, Glean facilitates easy access to relevant knowledge, enhancing productivity and collaboration. The cutting-edge AI technology employed by the company simplifies knowledge discovery, enabling teams to leverage their collective intelligence more effectively and expediently. The inspiration behind Glean stemmed from Founder & CEO Arvind Jain's profound comprehension of the obstacles employees encounter while seeking and...

Posted 5 months ago

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