Coupa Consultant
PB consulting
Primary Responsibilities
- Configure and support Coupa Procure-to-Pay (P2P) processes.
- Manage Supplier Information Management (SIM), supplier onboarding, and the Coupa Supplier Portal (CSP).
- Configure and maintain catalogs, purchase orders, invoices, and supplier data.
- Develop, support, and troubleshoot Coupa integrations with ERP and external systems.
- Work with cXML, PunchOut, APIs, SFTP, and flat-file integrations.
- Monitor and resolve integration failures and data transmission issues.
- Configure and maintain company addresses, chart of accounts, approval chains, content groups, account groups, and account validation rules.
- Support PO customization, SAN, tax rates, tax codes, and tax rule configuration.
- Assist with contract management and sourcing modules.
- Perform incident management, change management, release testing, and production support.
- Troubleshoot supplier setup, invoice transmission, PO integration, remit-to address, and authentication issues.
Required Skills
- 5+ years of hands-on experience with Coupa.
- Strong understanding of Procure-to-Pay (P2P) processes.
- Experience with Supplier Information Management (SIM).
- Experience configuring catalogs and invoice management.
- Hands-on experience with Coupa Supplier Portal (CSP).
- Knowledge of cXML, PunchOut, APIs, SFTP, and file-based integrations.
- Experience with ERP integration and technical troubleshooting.
- Understanding of chart of accounts, approval workflows, tax configuration, and account validation rules.
- Knowledge of contract management and sourcing.
- Experience with incident management, change management, release management, and testing.
- Strong analytical and problem-solving skills.
Preferred Qualifications
- Coupa Certification.
- Knowledge of Accounts Payable (AP) processes.
- Experience supporting enterprise procurement platforms and integrations.
Vacancy posted 4 days ago
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