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  • Processing of supplier invoices (Purchase Order & Non-Purchase Order) in COUPA and SAP.
  • Creating and updating the suppliers in COUPA and SAP.
  • Payment review.
  • Stakeholder management and communication.
  • Manual payment input in multiple Bank portals.
  • Shared Mailbox management.
  • Support the Team lead in completing the daily deliverables.
  • Maintain high-level TAT and Accuracy consistently.

Tagged as: Accounts Jobs in Bangalore, Careers in AXA XL, Finance Jobs in Bangalore

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