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Coupa Systems Analyst
3 months ago
Business Systems Analyst (COUPA)
Duration:12 month contract, possible extensions, perm possible.
Onsite: 2 days a week Orlando FL 32819
Must Haves
- Bachelor's degree
- 2+ years working with SAP and Coupa
- Experience with Coupa implementation
- Experience with POs and Invoicing
Day To Day
This individual will support the Supplier, Strategic, Partnerships, and Operations Technology (SPOT) team, specifically, the Central Invoicing Team (CIT). Support and help grow our Central Invoicing Team. Partnering with technology teams to create purchase orders (POs) and ensure proper invoicing is completed in an accurate and timely manner. Compare time and material data associated with all approved POs to their respective invoices. Identify, correct, and communicate any discrepancies to both the business and finance teams. Reconcile PO line items with vendor invoices to ensure proper coding is provided and all information matches prior to submitting. Document CIT processes and methodologies and other information to help document and establish new processes as needed. Assist leaders by reporting and escalating issues in a timely manner. Liaise with team members and cross-functional partners at all levels of the organization.
