SAP S4 Accounts Payment Technology Specialist
Solventum Corporation (company site, opens in a new tab)4+ yrsBengaluruOn-siteDirect career pageEst. 7–12 LPA
Posted on 22 Sept
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Job description
Structured overview of role & requirements
About 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.