Responsibilities: • Processing of both US domestic and international vendor invoices in Coupa.
• Create and maintain vendor records in NetSuite & Coupa.
• Manage the AP inbox, responding to internal and external AP related queries as needed.
• Review and approval of employee expense reports.
• Follow up on the submission of credit card expense reports and receipts.
• Assist with the preparation weekly payment proposals for both vendor invoices and employee expenses.
• Assist with ad hoc queries from the GL accounting team concerning AP related matters.
• Assist with other ad hoc reporting tasks as required.
