Procure to Pay Systems Analyst responsibilities include but are not limited to the following:
- Work to cleanup outdated Purchase Orders in P2P system Coupa.
- Review and cleanup invoices with various statuses in P2P system.
- Position works primarily within Coupa but communication via Email is required.
- System maintenance/ Cleanup based on business needs.
- Coordinate review of pending invoices to streamline process.
- Special projects as needed including cleanup up and reviewing data in the P2P system.
- Work directly with associate director and admin team to resolve problems.
- Collaborate with Accounts Payable Procurement and vendors to identify root causes and implement corrective actions.
- Monitor and report on recurring invoice problems to drive process improvements.
- Learn all functional aspects of the P2P system including procurement workflows approval hierarchies and system configurations.
- Support system testing upgrades and enhancements by providing user feedback and participating in UAT (User Acceptance Testing).
- Assist in training and onboarding new users on P2P processes and tools.
- Maintain accurate records of invoice resolutions and system updates.
- Identify opportunities to streamline invoice processing and improve system efficiency.
Qualifications :
Basic Minimum Education Qualifications:
- High School Diploma or Equivalent and College Degree required.
Basic Minimum Qualifications:
- Minimum 3 years similar experience required.
- Minimum 1 years experience working with Coupa P2P.
- Proficient in Excel and the Microsoft Office Suite.
- Experience with Coupa is required.
- Authorization to work in the United States indefinitely without restriction or sponsorship.
The Ideal Candidate Would Possess:
- Very strong computer organizational and problem solving skills
- Excellent communication (oral and written) and attention to detail is a must.
- Ability to work independently and as part of a team self-motivation adaptability and a positive attitude
- Ability to learn new techniques perform multiple tasks simultaneously keep accurate records follow instructions and comply with company policies
- Strong Analytical skills
Additional Information :
Position is full-time working Monday - Friday 8:00pm - 5:00pm with overtime as needed. Candidates currently living within a commutable distance of Leoa PA are encouraged to apply.
- Excellent full time benefits including comprehensive medical coverage dental and vision options
- Life and disability insurance
- 401(k) with company match
- Paid vacation and holidays
Eurofins USA is a Disabled and Veteran Equal Employment Opportunity employer.
Remote Work :
No
Employment Type :
Full-time
Procure to Pay Systems Analyst responsibilities include but are not limited to the following:Work to cleanup outdated Purchase Orders in P2P system Coupa.Review and cleanup invoices with various statuses in P2P system.Position works primarily within Coupa but communication via Email is required.Syst...
Procure to Pay Systems Analyst responsibilities include but are not limited to the following:
- Work to cleanup outdated Purchase Orders in P2P system Coupa.
- Review and cleanup invoices with various statuses in P2P system.
- Position works primarily within Coupa but communication via Email is required.
- System maintenance/ Cleanup based on business needs.
- Coordinate review of pending invoices to streamline process.
- Special projects as needed including cleanup up and reviewing data in the P2P system.
- Work directly with associate director and admin team to resolve problems.
- Collaborate with Accounts Payable Procurement and vendors to identify root causes and implement corrective actions.
- Monitor and report on recurring invoice problems to drive process improvements.
- Learn all functional aspects of the P2P system including procurement workflows approval hierarchies and system configurations.
- Support system testing upgrades and enhancements by providing user feedback and participating in UAT (User Acceptance Testing).
- Assist in training and onboarding new users on P2P processes and tools.
- Maintain accurate records of invoice resolutions and system updates.
- Identify opportunities to streamline invoice processing and improve system efficiency.
Qualifications :
Basic Minimum Education Qualifications:
- High School Diploma or Equivalent and College Degree required.
Basic Minimum Qualifications:
- Minimum 3 years similar experience required.
- Minimum 1 years experience working with Coupa P2P.
- Proficient in Excel and the Microsoft Office Suite.
- Experience with Coupa is required.
- Authorization to work in the United States indefinitely without restriction or sponsorship.
The Ideal Candidate Would Possess:
- Very strong computer organizational and problem solving skills
- Excellent communication (oral and written) and attention to detail is a must.
- Ability to work independently and as part of a team self-motivation adaptability and a positive attitude
- Ability to learn new techniques perform multiple tasks simultaneously keep accurate records follow instructions and comply with company policies
- Strong Analytical skills
Additional Information :
Position is full-time working Monday - Friday 8:00pm - 5:00pm with overtime as needed. Candidates currently living within a commutable distance of Leoa PA are encouraged to apply.
- Excellent full time benefits including comprehensive medical coverage dental and vision options
- Life and disability insurance
- 401(k) with company match
- Paid vacation and holidays
Eurofins USA is a Disabled and Veteran Equal Employment Opportunity employer.
Remote Work :
No
Employment Type :
Full-time
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