Summary from listing
The employer is seeking an experienced Coupa Procure to Pay Consultant to support Coupa Procurement and Finance implementations, enhancements, and production support. The role covers configuration of requisitions, approvals, invoicing workflows, supplier onboarding, and P2P processes, along with designing and maintaining integrations between Coupa and Oracle EBS or Oracle Fusion Cloud using OIC, APIs, flat files, cXML, and SFTP. The consultant will also manage suppliers, purchase orders, invoices, payments, chart of accounts, data consistency, reconciliation, and error handling.
