Job Opportunities API

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.