Senior Coupa Consultant

Rezolve Ai

Vancouver (WA)

On-site

USD 120,000 - 170,000

Full time

14 days+

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Job summary

Rezolve AI seeks a seasoned Coupa configuration architect to design and implement approval workflows, spend controls, and supplier onboarding within a SOX-compliant environment. You will align Coupa configurations with enterprise architecture and collaborate with Finance and Procurement teams to optimize P2P processes and ERP integrations.

In this role, you will manage platform lifecycle, coordinate Coupa releases, and ensure governance documentation is thorough.

Qualifications

  • Design and configure Approval workflows and delegation logic, spend controls and policy enforcement, supplier structures and onboarding frameworks.
  • Ensure configurations are scalable auditable, aligned with enterprise architecture
  • Strong understanding of Procure-to-Pay (P2P) processes, Approval workflows and controls, Supplier lifecycle management
  • Experience working alongside Finance and Procurement stakeholders, ERP systems (SAP preferred)
  • Experience in SOX-controlled environments
  • Maintain Role design and access governance configuration documentation, audit support artifacts
  • Coordinate with SAP and enterprise systems for Vendor master, Purchase orders, Invoices and payments
  • Engage in implementation to shape core configuration (roles, workflows, controls), Own platform lifecycle management, including Coordination of Coupa monthly releases, Review of release notes and impact assessment
  • Work hand-in-hand with Finance Technology Manager (GL, AP, payments, compliance), Supply Chain Technology Manager (procurement, sourcing, supplier ops)
  • Translate business process designs into clean, standard Coupa configurations
  • Provide technical guardrails and pushback to keep Coupa with best-in-practice processes.

Responsibilities

  • Design and configure approvals and controls within Coupa.
  • Collaborate with Finance/Procurement stakeholders on P2P configurations.
  • Coordinate with SAP/ERP for vendor master, POs, invoices, and payments.
  • Shape platform configuration and manage Coupa releases.
  • Document access governance and audit artifacts.
  • Translate business designs into standard Coupa configurations.

Skills

Coupa configuration
P2P processes
Approval workflows
Supplier lifecycle
SAP integration
SOX compliance
ERP systems
Audit documentation

Job description

  • Design and configure Approval workflows and delegation logic, spend controls and policy enforcement, supplier structures and onboarding frameworks.
  • Ensure configurations are scalable auditable, aligned with enterprise architecture
  • Strong understanding of Procure-to-Pay (P2P) processes , Approval workflows and controls, Supplier lifecycle management
  • Experience working alongside with Finance and Procurement stakeholders, ERP systems (SAP preferred)
  • Experience in SOX-controlled environments
  • Maintain Role design and access governance configuration documentation, audit support artifacts
  • Coordinate with SAP and enterprise systems for Vendor master, Purchase orders, Invoices and payments
  • Engage in implementation to shape core configuration (roles, workflows, controls), Own platform lifecycle management, including Coordination of Coupa monthly releases, Review of release notes and impact assessment
  • Work hand-in-hand with Finance Technology Manager (GL, AP, payments, compliance), Supply Chain Technology Manager (procurement, sourcing, supplier ops)
  • Translate business process designs into clean, standard Coupa configurations
  • Provide technical guardrails and pushback to keep Coupa with best-in-practice processes.
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