I’m looking for an experienced Coupa administrator who can jump in immediately and start work on Procure-to-Pay (P2P), Invoicing, Expense Management, and Analytics.. My immediate priorities are: • Support the administration and configuration of the Coupa platform, including user setup, permissions, workflows, and forms. • Assist in implementing and optimizing Coupa modules such as Procure-to-Pay (P2P), Invoicing, Expense Management, and Analytics. • Collaborate with business stakeholders to support Contract Lifecycle Management Applications (CLMA) integrations and processes. • Support system integrations with related applications, including Navan, NetSuite, Workday, and OneStream. • Troubleshoot and resolve technical and functional issues, ensuring timely support for end-users. • Maintain data quality and manage data synchronization between Coupa and integrated systems. • Execute configuration changes, workflow updates, and enhancements under the guidance of the Financial Systems team. • Monitor system performance, escalating and resolving issues as needed. • Develop and maintain standard reports and dashboards to support procurement and spend analytics. • Assist in testing new features, upgrades, and system improvements. • Provide end-user support and contribute to documentation and training materials. • Stay updated on Coupa functionality and best practices to support continuous improvement.