P2P Support Analyst

This role provides first-line support for global Procure-to-Pay (P2P) queries, managing tickets for requisitions, purchase orders, invoices, and payments within SLA. The position involves troubleshooting integration issues between Coupa and SAP S/4HANA, assisting suppliers with onboarding, and ensuring compliance with internal controls and audit requirements. The analyst collaborates with cross-functional teams to resolve discrepancies, support continuous improvement initiatives, and mentor junior team members.