Ap Specialist Iii

F5

Hyderabad, India
Fully remote
3+ years accounts payable experience
Coupa platform utilization expertise
Invoice processing and coding skills
F5 is seeking a skilled Accounts Payable Specialist to process high volumes of invoices using the Coupa platform

Job Summary

  • F5 is seeking a skilled Accounts Payable Specialist to process high volumes of invoices using the Coupa platform.
  • The role requires managing invoice exceptions, collaborating with Procurement teams, and serving as a subject matter expert for Coupa functionalities.
  • Candidates must have at least three years of direct Coupa platform utilization including invoice processing and supplier creation.

Matching Summary

F5 is seeking a skilled Accounts Payable Specialist to process high volumes of invoices using the Coupa platform.

Skills & Requirements

Must-have

  • 3+ years Accounts Payable experience
  • Coupa platform utilization expertise
  • Invoice processing and coding skills
  • Oracle EBS ERP system familiarity
  • High-volume invoice management

Nice-to-have

  • Invoice Smash or OCR tool knowledge
  • Prior Coupa administrator experience
  • Excel pivot tables and VLOOKUP mastery
  • Supplier onboarding assistance skills
  • Workflow optimization capabilities

Key Requirements

  • Bachelor's degree in Accounting or Finance preferred
  • Minimum 3 years progressive AP experience
  • 3 years direct Coupa platform usage required
  • Experience with US multinational companies

Work Rights

Not specified

Tailored Resume

Cover Letter