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Metro location and common AP title increase applicant density, balanced by seniority and SAP payment specialization.
SAP-based AP and payments expertise transfers across industries and shared-services, but finance domain experience remains important.
Explicit 8+ years requirement plus SAP S/4HANA F110 and multinational payments experience create strict filters.
Own and execute accurate, timely payment activities across multiple legal entities, currencies, and banking channels using SAP S/4HANA F110 payment runs and banking portals.
Manage exception handling, reconciliation, clearing, and resolution of payment-related queries including manual, statutory, intercompany, payroll funding, and Supplier Chain Finance payments.
Support controls compliance, audit requests, reporting, process standardization, automation, and mentor junior analysts within a multinational/shared-services finance environment.
Bachelor's degree in Accounting, Finance, Commerce, Business Administration, or related field.
8+ years of Accounts Payable experience with at least 4+ years handling payment processing in a multinational or shared-services context.
Practical hands-on experience executing payment proposals or runs in SAP S/4HANA (F110) and familiarity with bank portals and payment reconciliation.
Working knowledge of internal controls, segregation of duties, audit evidence requirements, and payment fraud prevention measures.
Experienced in operating SAP S/4HANA Accounts Payable payment functions and resolving payment exceptions in complex, global finance environments.
Strong ownership of disciplined, control-oriented payment execution with ability to manage multiple payment types, deadlines, and stakeholders across cross-functional, global teams.
Analytical mindset with problem-solving skills to identify root causes in process, master data, systems, and banking layers, supporting continuous improvement and automation initiatives.