Coupa Consultant

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. #J-18808-Ljbffr