Description:
Key Responsibilities:Generate and manage purchase orders (POs) and ensure accurate, timely invoicingMatchPO line items to vendor invoices prior to approvalIdentify, resolve, and communicate invoice or PO discrepanciesSupport Coupa Supplier Logistics operationsEnsure proper accounts payable processing and supplier paymentsDocument workflows and standard operating proceduresReport, escalate, and track issues proactivelyCollaborate across internal teams and external vendorsRequired Skills & Experie
Jan 27, 2026;
from:
dice.com