Core Responsibilities

The role involves administering and optimizing the Coupa Procure-to-Pay system to ensure efficient and compliant end-to-end processes. The administrator will partner with Procurement and Finance AP to support continuous improvement and quarterly releases.

Requirements

Candidates must possess functional and technical expertise in Coupa and strong knowledge of Oracle Fusion Payables. Experience working within a SOX-controlled environment and managing P2P integrations is required.

Additional Information

Experience Level

5-10

Job Language

English

Work Mode

On-site