Description

Coupa Technical Consultant

Role: Own, support, and enhance the end-to-end Coupa Procure-to-Invoice (P2I) process.

Key Responsibilities:

Manage Coupa Procurement, Invoicing, Receiving, Suppliers, Catalogs/PunchOut, CSP, approvals, accounting, and ERP integrations.

Configure business rules, approval workflows, accounting structures, tolerances, invoice matching, permissions, and user access.

Support P2I lifecycle: requisitions, POs, receiving, PO/non-PO invoices, matching, exceptions, credit memos, and ERP posting/payment integrations.

Troubleshoot Coupa functional/technical issues and act as the production escalation point.

Manage Coupa integrations using APIs, REST, cXML, XML, CSV, SFTP, and middleware platforms.

Support integrations for suppliers, users, cost centers, chart of accounts, POs, receipts, invoices, accounting, and payment/status data.

Partner with Procurement, AP, Finance, IT, ERP, suppliers, and integration teams to resolve issues and improve processes.

Support complex invoicing, approvals, tax, freight, split/line-level accounting, matching exceptions, holds, and duplicate prevention.

Perform incident management, RCA, interface monitoring, SLA management, and permanent corrective actions.

Drive automation and continuous improvement across requisitions, approvals, invoicing, supplier enablement, exception management, spend compliance, and user experience.

Support Coupa releases, regression testing, SIT/UAT, deployments, change management, and documentation.

Maintain technical/functional documentation, runbooks, workflows, integration mappings, test scripts, and KT materials.

Support security, roles, permissions, segregation of duties, audits, and access reviews.

Must-Have Qualifications

Bachelor’s degree in IT, Computer Science, Finance, Supply Chain, or related field.

8+ years of experience with Coupa or similar S2P/P2P platforms.

5+ years hands-on Coupa experience.

Experience with at least 2 Coupa P2P implementations.

Strong Coupa Procurement & Invoicing and P2P/P2I process knowledge.

Hands-on configuration, workflow, integration, and production support experience.

Strong knowledge of APIs, XML, cXML, CSV, SFTP, and enterprise integrations.

Excellent analytical, troubleshooting, and stakeholder communication skills.

Good to Have

Coupa certification.

SAP ECC / SAP S/4HANA integration experience.

Coupa InvoiceSmash/OCR or invoice automation experience.

SAP BTP/CPI, MuleSoft, Boomi, Informatica, or similar middleware.

ServiceNow, Jira, API testing, and integration monitoring experience.

💰 Refer & Earn ₹50,000

Refer a candidate and earn INR 50,000 on a successful hire.

Download our app from the Google Play Store or Apple App Store.

Apply • Refer • Earn

Key Skills

Education

Any Graduate