Process invoices across Coursera’s global entities, ensuring accurate coding, alignment with
Manage vendor onboarding and maintain complete, accurate vendor records and tax documentation
Support month-end close by preparing accruals for invoices pending approval and gathering
Review, process, and audit employee expense reports for accuracy and policy compliance; maintain
Administer the travel management platform and corporate travel credit card program, maintaining
Analyze T&E data to monitor spend, identify trends and cost-saving opportunities, and support

🎯 Requirements

6+ years of experience in a similar role
Knowledge of US GAAP and end to end Procure to pay process in IT services/SaaS/technology companies
Experience with Excel, G-suite particularly using advanced functions
Experience with Netsuite, Coupa, ZIP, Navan and Workday Expenses as an end user or administrator
Bachelor's Degree in Accounting or related area of study
Previous experience with AI tools

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