Intern (India Only)
Mr. Cooper
- Bangalore, Karnataka
- Training
- Full-time
- Create\Process vendor invoices into Coupa\Workday (in timely and accurate manner in accordance with policies and procedures if applicable)
- Validate invoices being created for entry into Accounts Payable sub-ledger
- Performs two-way purchase order matching of invoices
- Validate vendor remittance information is correct
- Reconciles vendor statements and researches and corrects invoice discrepancies
- Corrects discrepancies from error reports (Coupa/Workday)