P2P Support Specialist

This role provides first-line support for global Procure-to-Pay (P2P) queries across Coupa and SAP S/4HANA, managing tickets for requisitions, purchase orders, invoices, and payments within SLA. The position involves troubleshooting integration issues, resolving invoice discrepancies, and assisting suppliers with onboarding and queries via the Coupa Supplier Portal. It requires collaboration with Procurement, Accounts Payable, and IT teams to ensure accurate transaction flow and compliance with internal controls.