Ap Specialist Iii

F5

Hyderabad, India
Fully remote
Coupa platform utilization
High volume invoice processing
Invoice matching, batching, coding
F5 empowers organizations to create, secure, and run applications that enhance how we experience our evolving digital world

Job Summary

  • F5 empowers organizations to create, secure, and run applications that enhance how we experience our evolving digital world.
  • The AP Specialist will be responsible for efficiently and accurately processing a high volume of invoices using the Coupa platform.
  • This role requires advanced technical proficiency in Coupa, including troubleshooting and testing solutions for invoice processing blockers.

Matching Summary

F5 empowers organizations to create, secure, and run applications that enhance how we experience our evolving digital world.

Skills & Requirements

Must-have

  • Coupa platform utilization
  • High volume invoice processing
  • Invoice matching, batching, coding
  • Coupa invoice exceptions resolution
  • Oracle EBS integration knowledge

Nice-to-have

  • Supplier onboarding assistance
  • Invoice Smash OCR tool familiarity
  • Independent work in fast-paced environment
  • Employee training delivery

Key Requirements

  • Minimum three years progressive accounts payable experience
  • Minimum three years direct Coupa platform utilization
  • Experience with US multinational companies
  • Bachelor's degree in accounting or finance or equivalent experience

Work Rights

Not specified

Tailored Resume

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