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Vrinda Global
Senior Executive
Vrinda Global · posted 1 month ago
Bengaluru
About the role
Experience:
2+ Years
Qualification:
B.Com / BBA / M.Com / MBA / PGDM
Work Mode:
Hybrid
Working Days:
Monday–Friday
Shift:
4 PM–1 AM / 6 PM–3 AM
Location:
Bangalore
Key Responsibilities:
- Process US domestic & international vendor invoices .
- Handle AP/P2P invoice processing and validation .
- Manage vendor records and AP-related queries.
- Work on Coupa and ERP systems like NetSuite.
- Handle employee expense reports and payment proposals.
- Prepare MIS and ad-hoc reports using Advanced Excel .
- Coordinate with internal teams and external vendors.
Requirements:
- 2+ years of experience in AP/P2P – Global Invoice Processing .
- Strong knowledge of Advanced Excel .
- Excellent written & verbal communication (9/10 mandatory).
- Coupa knowledge is an added advantage.
- Immediate / 0–15 days notice preferred.