Senior Finance PTP (NetSuite) Analyst

NetSuite

Job Duties and Responsibilities

• Serve as the primary point of contact for

  Oracle NetSuite Procure-to-Pay (P2P)

  processes, including

  Procurement, Purchasing, Accounts Payable, Invoice Management, Purchase Orders, and Vendor Management

  .
• Involved in discovery sessions with global Finance, Accounting, procurement, and AP teams to gather, document, and analyze complex P2P business requirements, translating them into system configuration and functional specifications.
• Design, configure, and maintain NetSuite/Coupa core functionalities, including advanced approval chains, complex invoicing workflows, Expense Management modules, Supplier onboarding, and Supplier Information Management (NetSuite/Coupa).
• Configure NetSuite financial modules relevant to P2P, including Vendor Records, Vendor Bills, Payment Management, and ensure proper General Ledger (GL) mapping and segregation of duties (SOD) compliance.
• Integration Integrity

  :

  Monitor, troubleshoot, and resolve complex data flow errors between Coupa (source) and NetSuite (target ERP) integration points, often serving as the escalation point for L2/L3 support issues spanning both systems.
• Leverage

  NetSuite AI (or Similar AI ) capabilities

  to automate invoice processing, anomaly detection, and spend categorization, driving efficiency, accuracy, and intelligent insights across the P2P lifecycle.
• Experienced in

  SOC reporting

  and

  financial audits

  of Finance Systems to ensure compliance, data integrity, and control effectiveness

Required Skills:

• 5+ years of dedicated experience

  as a P2P Analyst, Coupa Administrator, or NetSuite Systems Consultant supporting the AP function.
• Expert knowledge of the full P2P lifecycle, including requisitioning, purchase orders, goods receipt, invoice matching and payment processing.
• Hands-on experience with Coupa Procurement, Invoicing, Expense Management, and Supplier Information Management (SIM).
• Strong functional understanding of NetSuite's

  Accounts Payable, Vendor Bill, and General Ledger

  modules.
• Proven ability to manage, test, and troubleshoot data flow and integration between

  Coupa and NetSuite

  (understanding of common integration methods like Flat Files, SuiteTalk, and APIs is required).
• Proficiency with NetSuite's non-code customization tools (SuiteFlow, SuiteBuilder) and Coupa's configuration tools (workflows, approval chains).
• Hands-on exposure to

  NetSuites AI-powered features

  ( or similar) such as

  Predictive Account Reconciliation, Transaction Categorization, and Intelligent Cash Forecasting

  , leveraging embedded analytics to enhance financial accuracy and reduce manual intervention.
• Experience using

  NetSuites SuiteAnalytics and AI-driven Insights

  to identify spend trends, automate approval recommendations, and improve financial decision-making
• Experience with other major ERP systems (e.g., Oracle Fusion Cloud Applications or SAP S/4HANA) is a significant advantage.

Education and Certifications

• A Bachelors degree in Business Administration, Information Systems, Finance, or equivalent years of industry experience.

• Coupa Certification

  (e.g., Coupa Administrator, P2P Specialist) and/or

  NetSuite ERP Consultant Certification

  are significant advantages..