About this role
Key requirements for the skillset include Coupa experience and strong written and verbal communication skills. This individual will likely interact daily with a wide range of Turo employees and external vendors.
• 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.
• Candidates must have 2+ years of experience in P2P. • Bachelor’s degree in finance / accounting • Skillful problem solver, resourceful, enjoys a fast-paced environment, and has strong attention to detail • Strong verbal and written communication skills • Excellent organizational skills and ability to meet deadlines and manage multiple priorities. • Working knowledge of Coupa would be desirable