Strategic Coupa Architect: P2P, Controls & SOX
Rezolve Ai
Design and configure Approval workflows and delegation logic, spend controls and policy enforcement, supplier structures and onboarding frameworks. Ensure configurations are scalable auditable, aligned with enterprise architecture Strong understanding of Procure-to-Pay (P2P) processes , Approval workflows and controls, Supplier lifecycle management Experience working alongside with Finance and Procurement stakeholders, ERP systems (SAP preferred) Experience in SOX-controlled environments Maintain Role design and access governance configuration documentation, audit support artifacts Coordinate with SAP and enterprise systems for Vendor master, Purchase orders, Invoices and payments Engage in implementation to shape core configuration (roles, workflows, controls), Own platform lifecycle management, including Coordination of Coupa monthly releases, Review of release notes and impact assessment Work hand-in-hand with Finance Technology Manager (GL, AP, payments, compliance), Supply Chain Technology Manager (procurement, sourcing, supplier ops) Translate business process designs into clean, standard Coupa configurations Provide technical guardrails and pushback to keep Coupa with best-in-practice processes. #J-18808-Ljbffr Rezolve Ai
Vacancy posted 3 days ago
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