2695 Coupa Jobs - Page 25

About the Role: The Integration Architect plays a critical role in coordinating and overseeing the integration of various processes, technologies, and functions within an organization. This role requires a strategic thinker with strong leadership skills and a deep understanding of business operations, systems, and cross-functional collaboration. The Integration Architect will work closely with senior leadership, department heads, and project teams to ensure seamless integration efforts that drive efficiency, optimize performance, and support the organization's strategic objectives. In this role you will be: Collaborating with customer architecture and senior management team on the integratio...

Join us as an “Analyst - Travel & Expense" at Barclays where Investment Banking Business Management is a dedicated team under the Investment Banking Business. The primary responsibility of this team is to support administrative support for IB EMEA colleagues with respect to travel, expenses and Coupa. To be successful as an “Analyst - Travel & Expense” The candidate would be supporting the Global Investment Banking Business Management provide administrative support for IB EMEA colleagues with respect to travel, expenses and Coupa, engaging closely with EAs. This team is undergoing expansion and there will be an increased volume of T&E to be managed so will require an efficient individual who...

Join us as an “Analyst - Travel & Expense" at Barclays where Investment Banking Business Management is a dedicated team under the Investment Banking Business. The primary responsibility of this team is to support administrative support for IB EMEA colleagues with respect to travel, expenses and Coupa. To be successful as an “Analyst - Travel & Expense” The candidate would be supporting the Global Investment Banking Business Management provide administrative support for IB EMEA colleagues with respect to travel, expenses and Coupa, engaging closely with EAs. This team is undergoing expansion and there will be an increased volume of T&E to be managed so will require an efficient individual who...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Meaningful Work From Day One Serving as a business partner and Subject Matter Expert within the APAC GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the APAC markets, also working with the GBS on the improvement activities. This position will be based in the India office of Brown Forman, working under the GBS structure, with possibility to work remotely one day a week. What You Can Expect ACCOUNTS PAYABLE AND T&E ○...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Relevant experience and skills: Must haves: At least 6-9 years of work experience in US and overseas payroll. Understanding of customer invoicing and timesheet management Quick learner & presentation skill Strong sense of urgency and results-orientation MS Office Advanced Excel and good Power point Acquaint with different client portals like wand, Fieldglass, Beeline, Coupa, Ariba Good to have: Experience of Background in IT staffing business ERP working knowledge Quick Book

CURRENT EMPLOYEES, CONSULTANTS, AND AGENCY PARTNERS: If you currently work for Brown-Forman, please apply by clicking the Careers icon on the Workday portal. For best results, use Google Chrome to view this page. Meaningful Work From Day One: Serving as a business partner and Subject Matter Expert within the APAC GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the APAC markets, also working with the GBS on the impr...

Introduction $11 trillion of money flows every year between companies in India. It typically takes avg. 70 days for a business to get paid, and it’s increasing 5% every year. Formal funding options are limited, and cover < 5% of the addressable market. We are building India’s largest B2B Payments Platform that transforms how businesses pay and get paid. Our award-winning platform already processes INR 20,000+ Crores of invoices every month, across 300,000 MSMEs and 1200+ corporates; with 30+ lenders plugged in for credit. Globally, companies in this space, like Coupa, Bill.com, Melio, C2FO, Tipalti, have witnessed tremendous success over the past decade doing $ Billion+ disbursements weekly ...

Introduction $11 trillion of money flows every year between companies in India. It typically takes avg. 70 days for a business to get paid, and it’s increasing 5% every year. Formal funding options are limited, and cover < 5% of the addressable market. We are building India’s largest B2B Payments Platform that transforms how businesses pay and get paid. Our award-winning platform already processes INR 20,000+ Crores of invoices every month, across 300,000 MSMEs and 1200+ corporates; with 30+ lenders plugged in for credit. Globally, companies in this space, like Coupa, Bill.com, Melio, C2FO, Tipalti, have witnessed tremendous success over the past decade doing $ Billion+ disbursements weekly ...

At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in financial due diligence at PwC will focus on providing strategic advice and business diligence services to clients in their mergers, acquisitions and divestitures. You will be responsible for analysing financial information focusing on quality of earnings and assets, cash flows and other key client deal issues. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Na...

Role & responsibilities Required Technical and Professional Experience • 4+ years of experience in Coupa Procurement applications as a techno-functional consultant. • Coupa CRA experience • Strong hands-on experience with Coupa API integrations, middleware tools (Mulesoft, Boomi, SnapLogic, etc.), and ERP connectivity. • Expertise in Coupa Advanced Reporting, Insights, and BI tools. • Knowledge of Coupa Data Model, Smart Forms, Approvals, and Configurable Fields. • Strong SQL and data querying skills to extract, transform, and analyse procurement and financial data. • Ability to debug Coupa API logs, troubleshoot issues, and coordinate with technical teams. • Prior experience in P2P, S2P, an...

As an IT Administrator - Sourcing & Legal at Zscaler, you will play a crucial role in managing operations for Sourcing and Legal systems. Your responsibilities will include: - Ensuring the integrity of all configurations and integrations, maintaining consistent and reliable system performance - Resolving both platform-level and user-level issues, providing effective and timely support - Configuring and maintaining approval workflows, as well as enforcing buying and travel policies - Creating and maintaining technical system documentation, and contributing to peer design and code reviews - Partnering with the Senior BSA to implement platform changes, improving business workflows, and enhancin...

About Company: They balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what’s now to what’s next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society. Job Title: CPI Location: PAN INDIA Work Mode: Hybrid Mode Experience: 8+years (8 years Relevant) Job Type: Contract to hire (C2H) Notice Period: - Immediate joiners. ob description We need Sr CPI consultant with following skills for VG LNG for 6 months Please suggest This is immediate billing The candidate should have minimum 5 years handson ...

Role Overview: Genpact is a global professional services and solutions firm focused on delivering outcomes that shape the future. With a team of over 125,000 professionals across 30+ countries, we are driven by curiosity, agility, and the desire to create lasting value for our clients. Our purpose is the relentless pursuit of a world that works better for people, serving and transforming leading enterprises worldwide with our deep business knowledge and expertise in digital operations, data, technology, and AI. Key Responsibilities: - Process invoices with PO & Non-PO requirements - Reconcile processed work by verifying entries and comparing system reports - Plan production daily and allocat...

Role Overview: As a Consultant in the Sourcing and Procurement team of Capability Network (CN) at Accenture, you will play a crucial role in delivering sourcing and procurement engagements for clients globally. Working alongside a diverse consulting team, you will be responsible for supporting value chain engagements related to sourcing & procurement. Key Responsibilities: - Deliver sourcing and procurement engagements focusing on strategic cost reduction, sourcing optimization, procurement transformation, and intelligent procurement using tools like Coupa, IVALUA, Zycus, and Jaggaer across various industries and geographies. - Support the implementation of procurement solutions by gathering...

Meaningful Work From Day One: Serving as a business partner and Subject Matter Expert within the APAC GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and timely manner. This role is responsible for the Invoice to pay operations in the APAC markets, also working with the GBS on the improvement activities. This position will be based in the India office of Brown Forman, working under the GBS structure, with possibility to work remotely one day a week. What You Can Expect: ACCOUNTS PAYABLE AND T&E...

Inviting applications for the role of Management Trainee/Assistant Manager S2P/PTP As a sourcing buyer you will independently manage the end-to-end sourcing projects. In addition, you also need to support sourcing projects of junior buyers. Your focus should be on creating opportunities for negotiations and driving savings for our client. Responsibilities Procure goods and services, obtain quotation, develop proposals and/or negotiate contracts of low to moderate value/risk consistent with client requirements. Good understanding and experience of RFP / RFX / RFQ is required to be managed via formal ERP / procurement tool-based sourcing. Understanding of eAuction is mandatory. Understanding o...

Job Overview You will be working closely with both Procurement and P2P teams as well as be a key support for both internal and external stakeholders regarding payment queries, S2P & Procurement processes and how to navigate through our Purchasing tool - Ivalua. You will be supporting the business and vendors to ensure that they are registered in the Purchasing tool - Ivalua, provide quality control over the database, and guidance to the stakeholders on S2P and Procurement processes, ensure they are compliant and paid on time Implement all approved financial practices and processes. Key Responsibilities Ensure all the stakeholders (buyers, approvers and vendors) understand the S2P/Procurement...

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology serv...

Datwyler IT Services is the IT wing of the Datwyler Group. We work alongside the Datwyler group companies and Business units to ensure Datwyler has an IT strategy that allows us to transform our Information infrastructure to keep abreast with the digital needs of our group companies. With about 150 specialists at 11 locations, we are dedicated to Datwyler’s success in its digitalisation roadmap. With an aim to get top-notch in our delivery, we believe in continuous improvement and becoming a trusted partner to our group companies. Our internal consultants ensure customer-orientation and committed assistance in their everyday work life. Job Purpose We are looking for an experienced Senior IT ...

XPO India Shared Services Position Title: Specialist, AP Division/Organization: FSS Location: Pune, XPO India Shared Services Reports to: Manager, AP Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package,including medical insurance, life insurance, etc. Location : Pune Timing : 4:00PM – 1:00AM/ 1:00PM – 10:00PM What you’ll do on a typical day: Process PO and NON-...

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Senior Analyst Qualifications: BBA/Any Graduation Years of Experience: 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving ...

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Sourcing & Cat Enablement Analyst Qualifications: BBA/Any Graduation/Bachelor’s degree with Finance specialization Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of techno...

Skill required: Supplier Relationship Management - Supplier Relationship Management Designation: Procurement Practice Specialist Qualifications: BBA/Any Graduation Years of Experience: 7 years with team lead experience About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity ev...