Coupa Administrator

You will be responsible for providing responsive support to end users (Procurement, Finance, AP, etc.), resolving issues and answering configuration-related queries. Your main tasks will include maintaining, troubleshooting, and optimizing Coupa configurations such as business rules, approval chains, chart of accounts, suppliers, and custom fields. You should have deep knowledge of Coupa modules, particularly Procure-to-Order (P2O). Additionally, experience in supporting Coupa in a post-implementation or hypercare environment is required. Key Responsibilities: - Provide responsive support to end users (Procurement, Finance, AP, etc.) by resolving issues and answering configuration-related queries. - Maintain, troubleshoot, and optimize Coupa configurations including business rules, approval chains, chart of accounts, suppliers, and custom fields. - Deep knowledge of Coupa modules, especially Procure-to-Order (P2O). - Experience supporting Coupa in a post-implementation or hypercare environment. Qualifications Required: - Proven experience in providing support and resolving issues for end users in Procurement, Finance, or AP. - Strong understanding of Coupa configurations and modules. - Experience in troubleshooting and optimizing Coupa configurations. - Familiarity with Procure-to-Order (P2O) module in Coupa. - Previous experience supporting Coupa in a post-implementation or hypercare environment is a plus. (Note: No additional details of the company were provided in the job description.),