Coupa Administrator

Job Summary

To support and optimize Procure to Pay operations, the remote contract Coupa Administrator will manage Coupa system administration, oversee integrations with Oracle Fusion/AP, and collaborate with Procurement and Finance to enhance efficiency and compliance.

Key responsibilities

• Configure workflows, approvals, supplier onboarding, and advanced analytics dashboards within Coupa
• Maintain integrations with Oracle Fusion ERP and troubleshoot data flows to ensure accurate AP processing
• Partner with AP and Procurement to streamline requisitioning, purchasing, and invoice automation processes

Required qualifications

• Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field
• 2-4 years of hands-on Coupa administration experience
• Functional knowledge of Oracle Payables workflows
• Experience with P2P processes, integrations, and troubleshooting
• Proficiency in Excel and transactional datasets