Core Responsibilities

Administer and optimize the Coupa Procure-to-Pay platform to ensure efficient and compliant end-to-end processes. Partner with Procurement and Finance AP to support continuous improvement, quarterly releases, and integration validation.

Requirements

Requires functional and technical expertise in Coupa and strong knowledge of Oracle Fusion Payables. Experience working within a SOX-controlled environment is necessary.

Additional Information

Experience Level

5-10

Job Language

English

Work Mode

On-site