Description:
Primary Responsibilities: Support the Coupa Supplier Logistics team Responsible for the following: Work with technology and portfolio teams to generate purchase orders (POs) and ensure accurate and timely invoicing. Identify, solution, and communicate any discrepancies while collaborating with technology and portfolio teams. Match purchase order line items to vendor invoices before invoice approval. Document CSL methods for consistent workflow. Assist leaders by reporting and escalating issues
Jan 26, 2026;
from:
dice.com