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Common accounts-payable role at a well-known firm with broad skills, raising application competition.
Transferable finance skills, but SAP payments expertise increases domain specificity.
Requires SAP S/4HANA payments expertise and strong controls, so moderate shortlisting filters.
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Manage end-to-end domestic payment processing for vendor invoices, employee reimbursements, and advances via SAP S/4HANA.
Ensure timely, accurate payments compliant with internal controls and company policies, including approving payment proposals and coordinating bank payment runs.
Prepare and analyse MIS reports and dashboards on payment volumes, exceptions, and performance; work with SAP support for system issue resolution and process automation.
Experience managing domestic payment operations using SAP S/4HANA (vendor and employee payments).
Proven ability to handle payment approvals, resolve payment exceptions, and manage urgent/high-value payments.
Familiarity with payment systems, banking portals, and internal controls related to payments.
Work Experience Required: Not explicitly mentioned in the JD.
Strong operational focus on end-to-end domestic payments and internal control compliance within finance functions.
Comfortable analyzing payment data and driving process improvements through reporting and system enhancements.
Experienced in cross-functional coordination with Treasury, Tax, Procurement, HR, and SAP support teams for payment execution and issue resolution.