Coupa System Specialist

About the role

As Coupa System Specialist, you will keep Coupa and its SAP connections running reliably, so invoices move from receipt to payment with less manual work. With a primary focus on Coupa Invoicing, you will fix issues at the root, automate repetitive tasks and help shape digitalisation across the procure-to-pay process.

What you'll do

• Own the day-to-day health of Coupa and its interfaces, and use what you learn to make invoice processing faster, more accurate and more automated
• Run Coupa operations end to end: monitoring, configuration, maintenance and support. Own incidents, service requests, problems and changes
• Investigate root causes of recurring application and interface issues, and put preventive measures in place
• Manage data flows between Coupa, SAP and other connected systems, covering suppliers, cost centres, general ledger accounts, tax codes, purchase orders, goods receipts
• Define and maintain interface specifications, field mappings, validation rules and reconciliation procedures

What you need

• 10–12 yrs of experience
• SAP
• Accounts payable
• Documentation
• SAP HANA
• General ledger
• Regression testing
• B.Tech or B.E. or B.Sc or BCA

Good to have

• Business analysis
• Reconciliation