P2P Support Specialist

This role provides first-line support for global Procure-to-Pay queries across Coupa and SAP S/4HANA, managing tickets for requisitions, purchase orders, invoices, and payments within SLA. The specialist supports end-to-end P2P processes, troubleshoots system integration issues, and assists suppliers with onboarding and queries via the Coupa Supplier Portal. The position requires collaboration with Procurement, Accounts Payable, and IT teams to ensure compliance, resolve discrepancies, and drive continuous improvement initiatives.