$ cat jobs/coupa-administrator-with-oracle-payables-expertise-latam-rem-workstate-158c5cdf6ea8.json
Coupa Administrator with Oracle Payables Expertise - LATAM Remote
Workstate is seeking an experienced Coupa Administrator with strong Oracle Payables expertise to join our expert team in support of Procure-to-Pay operations, platform administration, integration support, and continuous improvement initiatives. In this role, you will serve as a key administrator and subject matter expert for Coupa while helping ensure reliable, compliant, and efficient end-to-end processing across procurement, supplier onboarding, purchasing, invoicing, and Oracle Fusion/AP integration workflows. As a key contributor, you will work closely with Procurement, Finance/AP, Technology, Oracle Fusion Development, and business stakeholders to manage Coupa configuration, troubleshoot day-to-day issues, support quarterly release testing, maintain integrations, and deliver enhancements within a structured SDLC and Agile delivery model. This role requires hands-on Coupa administration experience, functional understanding of Oracle Payables and AP workflows, strong P2P process knowledge, and the ability to operate effectively in a SOX-controlled environment. This position is remote-friendly and available to residents of Colombia or Argentina with the right to work in their country of residence. Job Duties Serve as the primary system administrator for Coupa, managing configuration, workflows, approval chains, supplier setup, catalogs, user access, and operational settings Provide day-to-day support for Coupa questions, issues, and research related to supplier onboarding, purchase requisitions, purchase orders, invoice processing, catalogs, and approvals Partner with Procurement, Finance/AP, IT, and business users to support and optimize the full Procure-to-Pay lifecycle Maintain and troubleshoot integrations between Coupa and Oracle Payables / Oracle Fusion ERP Oversee key data flows between Coupa and Oracle AP, including supplier master data, purchase orders, receipts, invoice files, and AP data Ensure accurate and complete data transmission from Coupa into Ora