Our client is currently seeking a Coupa Administrator

• Coupa Administration Configure workflows, approvals, supplier onboarding, catalogs, and advanced analytics dashboards. Review quarterly releases and manage secure user access aligned with SOX.
• Integration Management Maintain integrations with Oracle Fusion ERP, troubleshoot data flows (suppliers, POs, receipts, invoices), and ensure accurate AP processing.
• P2P Process Support Partner with AP and Procurement to streamline requisitioning, purchasing, supplier lifecycle, and invoice automation.
• Enhancements & SDLC Lead Coupa enhancements, quarterly release testing, and Agile delivery. Document configurations, SOPs, and training materials.
• Compliance & Controls Ensure SOX compliance, segregation of duties, and audit readiness.
• User Support & Training Provide day‑to‑day support, deliver training, and act as SME for Coupa best practices.

• Bachelor’s degree in Finance, Accounting, Business, Information Systems, or related field.
• 2–4 years of hands‑on Coupa administration (Procurement, Invoicing, Expenses, Supplier Management).
• Functional knowledge of Oracle Payables workflows.
• Experience with P2P processes, integrations, and troubleshooting.
• Proficiency in Excel and transactional datasets.
• Experience in SOX‑controlled environments.
• Familiarity with SDLC and Agile practices.

• Experience with S2P/P2P transformation projects.
• Knowledge of Coupa modules: Pay, Supplier Portal, Risk Assess, Spend Analytics.
• API integration or middleware experience.
• Familiarity with Coupa Super Smash and SIM.
• Understanding of AP accounting concepts (accruals, expense coding, 3‑way match).

• Strong analytical and problem‑solving abilities.
• Effective collaboration with Procurement, AP, IT, and Finance stakeholders.
• Detail‑oriented, organized, and proactive.
• Comfortable working in Agile, iterative environments.

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