Only available for #residents of #Argentina and #UruguayOur client envisions a world where the experience of selling or buying a home is simple and enjoyable for everyone. They offer a comprehensive cloud-based platform that enables residential real estate agents to deliver exceptional service to their seller and buyer clients.Founded in 2012 as one of the fastest-growing technology companies in a nearly $4 trillion industry, they have built a world-class engineering team that operates the only comprehensive platform in the real estate industry.Our client is convinced it can do much more and needs your expertise in building modern cloud services to evolve and create products that improve every step of the real estate agent experience,from first contact with a client to closing the deal.We are looking for an Accounts Payable Specialist to join our rapidly growing team. Positioned in the India Development Center, you will assist in managing Coupa inquiries, invoices processing admin support to the Accounts Payable team.You Will :Review invoices across the company's subsidiaries, and ensure all coding and approvals are accurateProcess PO backed invoicesResolve discrepancies and comments in Coupa to ensure timely responses, by reviewing and actioning exception reportingGenerate necessary reports to complete responsibilitiesCommunicate with vendors and resolve account discrepancies by reviewing documentation to determine appropriate resolution and root cause analysis in a professional mannerCollaborate with team members to improve the operational systems, processes and policies within the Accounts Payable team and other teams within CompassPerform reconciliations between internal and external vendor statements, as needed.System testing for releases, upgrades and enhancementsReview and resolve all invoice discrepanciesMaintain SOX compliance to AP key controlsProvide support during annual and other audits, as requiredWhat We're Looking For :2-4 years' experience in invoice processingBachelor's degree required1-2 years Coupa experience, NetSuite & Concur preferredProficient in Excel and Google Suite toolsExperience processing of invoices PO backed invoicesStrong critical thinking, problem solving and quantitative skillsAbility to multi-task and handle multiple deadlines simultaneouslyComfortable in a fast-paced, dynamic environmentStrong interpersonal skills and glass-half-full mentalityExcellent verbal and written communication skillsImpeccable attention to detail and the ability to maintain focus under tight deadlinesTeam player with a collaborative spirit,cooperative attitude and ability to work across multiple departmentsSelf-starter, positive attitude and zero egoProactive, always seeking additional responsibilityDemonstrated ability to improve processes and procedures
