Coupa Administrator with Oracle Payables Expertise
New
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WorkstateProcure-to-Pay Operations
Colombia. ArgentinaContractMiddle
Salary not disclosed
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Job Details
- Experience
- 2–4+ years
- Required Skills
- AgileMicrosoft Excel
Requirements
- 2–4+ years of hands-on experience administering Coupa (Procurement, Invoicing, Expenses, Supplier Management).
- Strong functional knowledge of Oracle Payables and Oracle Fusion ERP.
- Experience supporting Procure-to-Pay processes and AP workflows.
- Working knowledge of Coupa integration patterns, API setups, and file-based imports.
- Experience working in SOX-controlled environments and audit support.
- Familiarity with structured SDLC practices including requirements, design, testing, and deployment.
- Experience working in Agile environments.
- Proficiency in Excel and working with transactional datasets.
- Strong understanding of P2P controls and procurement policies.
- Bachelor’s degree in Finance, Accounting, Business, Information Systems, or a related field is preferred.
Responsibilities
- Manage Coupa configuration, including workflows, approval chains, supplier setup, and user access.
- Maintain and troubleshoot integrations between Coupa and Oracle Fusion ERP/Oracle Payables.
- Monitor data flows between Coupa and Oracle AP to ensure accurate invoice processing and payments.
- Execute system changes through a structured SDLC lifecycle including UAT and post-release validation.
- Review Coupa quarterly releases and implement system enhancements.
- Manage secure user access in compliance with SOX and segregation-of-duties requirements.
- Develop training materials and support end-users across Procurement and Finance.
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