Mr. Cooper Group

At Mr. Cooper Group, You Make the Dream Possible.

Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care and service of our teammates and our customers.

Join us and make the dream of home ownership possible!

Responsibilities\Descriptions

• 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)

Mr. Cooper Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or status as a protected veteran. EOE/M/F/D/V

Job Requisition ID:

021650

Job Category:

Primary Location City:

Bengaluru

Primary Location Region:

Karnataka

Primary Location Postal Code:

560064

Primary Location Country:

India

Additional Posting Location(s):