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Processes and validates supplier invoices in Coupa and SAP S/4HANA, resolves matching and tax exceptions, supports audits, SOX controls, month-end close, reconciliations, and supplier inquiries. The role improves AP KPIs, identifies automation opportunities, supports system integration testing and troubleshooting, contributes to process standardization, and mentors junior team members. It requires independent judgment in a high-volume global shared services environment.

Execute automated and manual vendor payments using SAP S/4HANA, Coupa, and bank portals. Validate payment proposals, approvals, bank details, invoices, payment methods, and accounting references. Resolve payment failures, duplicates, and corrections while coordinating with master data and treasury teams. Support cash forecasting, month-end reconciliation, AP KPI improvement, SOX controls, GST and TDS compliance, and continuous improvement in a high-volume global shared services environment.

Process and validate supplier invoices using Coupa and SAP S/4HANA, including purchase-order matching, tax validation, exception resolution, and invoice posting. Support audits, SOX controls, month-end close, reconciliations, supplier inquiries, and AP performance metrics. Troubleshoot system integration issues, participate in testing and deployment support, identify automation opportunities, contribute to process improvement and regional standardization, and mentor junior team members. The role is onsite three days weekly in Bangalore and supports North America across assigned shifts.

Processes high-volume domestic and international supplier invoices using Coupa and SAP S/4HANA. Responsibilities include purchase order and receipt matching, exception resolution, tax validation, invoice posting, supplier support, audit and SOX compliance, reconciliations, month-end close, and continuous improvement. The role works independently, supports AP performance metrics, collaborates with procurement and business users, and operates onsite in Bangalore across one of two shifts supporting North America.

Leads cross-functional projects from planning through completion, managing scope, schedules, budgets, resources, quality, risks, stakeholders, documentation, and evaluation. The role drives measurable outcomes, continuous improvement, and operational efficiency while coordinating geographically dispersed teams, communicating with leadership, and ensuring delivery aligns with organizational priorities.

Processes high-volume domestic and international supplier invoices through Coupa and SAP S/4HANA, including two- and three-way matching, tax validation, exception resolution, and payment support. The role supports audits, SOX controls, month-end close, reconciliations, supplier inquiries, KPI improvement, and continuous improvement initiatives. It requires independent judgment, strong communication, attention to detail, and the ability to manage complex invoices and tight deadlines in a global shared services environment.

Processes and validates supplier invoices through Coupa and SAP S/4HANA, performs two-way and three-way matching, resolves invoice exceptions, applies tax codes, supports audits and SOX controls, assists with month-end close and reconciliation, and provides supplier support. The role also collaborates with procurement and business users, manages high-volume and international invoices, monitors accounts payable KPIs, and contributes to continuous improvement initiatives.

Provides first-line global procure-to-pay support across Coupa and SAP S/4HANA. Resolves tickets involving requisitions, purchase orders, invoices, payments, supplier onboarding, and system integrations. Investigates discrepancies, supports compliance and SLA performance, monitors KPIs, performs root cause analysis, maintains documentation, and contributes to process improvement and automation. Collaborates with Procurement, Accounts Payable, Treasury, IT, and Vendor Master Data teams while supporting user and supplier training.

Processes and validates high-volume supplier invoices using Coupa and SAP S/4HANA, including purchase order matching, tax-code validation, exception resolution, and multi-currency transactions. Supports audits, SOX controls, month-end close, reconciliations, supplier inquiries, and AP KPI improvement. Troubleshoots Coupa-SAP integration issues, participates in testing and deployment, contributes to automation and process standardization, and mentors junior team members.

The Project Management Manager oversees project management systems, develops policies, manages a team, ensures project compliance, and drives continuous improvement initiatives through stakeholder communication and risk management.