Coupa - Source to Pay (S2P) Consultant

Overview

Hybrid
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 6 Month(s)
Able to Provide Sponsorship

Skills

Coupa
Source-to-Pay (S2P)
SAP S/4
Coupa (S2P)

Job Details

Role : Finance Systems Manager, Source to Pay (S2P) - Coupa

Location : Dallas,TX -Hybrid 2-3days onsite

Responsibilities:

  • Responsible for deep business process knowledge to identify and propose process efficiencies within the systems.
  • Configure The Coupa (S2P) System to account for new process requests/requirements that may arise; implement efficient, effective, and user-friendly processes within The Coupa (S2P) System
  • Resolve escalated issues related to configured processes in The Source-to-Pay (S2P) System landscape
  • Review major release notes for The Coupa (S2P) System and provide delta assessment and impacts.
  • Produce, maintain, and conduct test plans for user acceptance testing for new functionality and defect resolution; regression testing and testing of fixes to defects in releases.
  • Partner with Integration teams responsible for development and support of The Source-to-Pay (S2P) System integrations with interfacing systems.
  • Perform day-to-day tasks that involve ongoing support of the system.
  • Promotes user adoption by improving usability.
  • Responsible for first contact resolution (FCR) for user raised questions and issues, always maintaining a sense of urgency, providing excellent user experience and efficiency
  • Lead solution strategies for business requirements, enhancement requests and defect fixes. Identify, develop and deliver business and technical solutions to customer satisfaction.
  • Utilize strong functional knowledge across Source to Pay functions, including supplier on-boarding, purchase requisitioning, sourcing, invoicing, and payables.
  • Create a positive business relationship with key business stakeholders
  • Maintain relationship with the Regional Super Users of The Source-to-Pay (S2P) System
  • Influence up / down stream processes with Executive leaders, peers, and suppliers
  • Utilizes reporting tools to write, maintain and support a variety of reports or queries. Helps maintain data integrity in systems by running queries and analyzing data. Develops standard reports for ongoing needs and ad hoc queries as needed, working with staff to identify information requirements.
  • Prioritize and escalate issues efficiently for prompt resolution
  • Troubleshoot and resolve any integration related issues between Coupa and other systems in the landscape, such as ERP s and Master Data tools.
  • Support the Global implementation of Coupa to SAP S/4
  • Lead a team of Source-to-Pay (S2P) system administrators

Minimum Requirements:

  • Experience with Source-to-Pay (S2P) platforms such as Leading ERP (S2P) modules, Coupa, Ariba, Catalyst or Smart by GEP as a technical owner, implementer, or system administrator with strong functional knowledge. Coupa experience mandatory.
  • Demonstrated track record of establishing priorities and meeting deadlines.
  • Experience in troubleshooting system issues and working with other groups to prioritize and resolve the issues
  • Experience in Process Improvement
  • Fluent in excel, word, etc.
  • Sound critical thinking and attention to details
  • Acting as a liaison between internal associates and external suppliers to resolve concerns
  • Fluent in English
  • Familiarity with compliance and governance controls.
  • Preferred Finance and or Procurement background
  • Preferred Experienced in multi-system landscape support
  • BA or BS degree in Business, Finance, IT or equivalent work experience
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