We are looking for an experienced Coupa Procure to Pay Consultant with robust Oracle integration expertise to support implementation, enhancements, and ongoing support of Coupa Procurement and Finance modules. The ideal candidate will have deep knowledge of Coupa architecture, Oracle ERP (EBS/Cloud), and integration frameworks to ensure seamless data flow across systems.
Key Responsibilities
Coupa Implementation & Support
- Lead or support Coupa implementation, configuration, and optimization across modules such as Procure-to-Pay (P2P), Invoicing, and Supplier Management.
- Configure business processes including requisitions, approvals, invoicing workflows, and supplier onboarding.
- Provide ongoing production support, troubleshoot issues,
and ensure system stability.
Oracle Integration
- Design, develop, and maintain integrations between Coupa and Oracle (EBS / Oracle Fusion Cloud).
- Manage integration touchpoints including:
- Suppliers
- Purchase Orders (POs)
- Invoices
- Payments
- Chart of Accounts (COA)
- Work with integration tools and technologies such as: