Core Responsibilities

The role involves administering and optimizing Coupa Procure-to-Pay processes to ensure efficiency and compliance. The administrator will partner with Procurement and Finance AP to support continuous improvement and quarterly releases.

Requirements

Requires strong functional and technical expertise in Coupa and Oracle Fusion Payables. Experience with P2P integrations and working within a SOX-controlled environment is essential.

Additional Information

Experience Level

5-10

Job Language

English

Work Mode

On-site