SAP S4 Accounts Payment Technology Specialist
Solventum CorporationMatch Score
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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level Bangalore SAP payments role with common 3-4 year experience and metro location increases candidate density.
Payments and SAP S/4HANA experience is moderately industry-transferable but still finance-domain specific.
Explicit years, mandatory SAP S/4HANA exposure, and SOX/audit requirements make screening relatively strict.
Job Description
Structured overview of role & requirementsAbout This Role
Support daily vendor payment processing in SAP S/4HANA and related ERP systems, managing payment runs, proposals, and vendor clearing.
Monitor and investigate payment exceptions and failures, coordinating resolution with Accounts Payable, Treasury, Procurement, IT, banks, and partners.
Assist with testing, documentation, issue tracking, and payment process improvements focusing on controls, automation, and audit readiness.
Minimum Requirements
Bachelor's Degree or higher, OR High School Diploma/GED with minimum 4 years in Accounts Payable, Finance Operations, or financial systems support.
3+ years of experience in Accounts Payable, payment operations, finance systems, ERP support, or related internships/co-ops.
Exposure to SAP S/4HANA Accounts Payable including F110 Payment Program, SAP Fiori, and familiarity with ACH, wire transfers, checks, payment exceptions.
Experience with OpenText VIM, Ariba, payment file formats (DMEE/XML), testing, and understanding of SOX-compliant internal controls.
Ideal Candidate Profile
Junior-level specialist with practical experience in SAP S/4HANA payment processes and vendor payment operations.
Ability to work cross-functionally with Finance, Treasury, Procurement, IT, and banking teams for payment issue resolution and process improvements.
Comfortable supporting testing, documentation for ERP deployments, and maintaining audit-ready payment process controls.