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Job Description
Structured overview of role & requirementsAbout This Role
Own and execute accurate, timely payment processing activities across multiple legal entities, currencies, and banking channels using SAP S/4HANA and bank portals.
Manage SAP payment runs (F110), manual, statutory, intercompany, payroll funding, and specialized payment processes ensuring valid approvals, reconciliation, and clearing.
Lead exception management, audit support, controls compliance, and continuous improvement initiatives including automation and process standardization in payments operations.
Minimum Requirements
Bachelor's degree in Accounting, Finance, Commerce, Business Administration or related discipline.
8+ years of Accounts Payable experience with at least 4+ years handling payment processing in multinational/shared-services environment.
Proven experience operating SAP S/4HANA payments (F110), manual payments, bank reconciliation, and internal controls for payments.
Work Experience Required: 8+ years in Accounts Payable with 4+ years specific payment processing experience.
Ideal Candidate Profile
Strong expertise in SAP S/4HANA payment runs and familiarity with bank portals and various electronic payment methods (wire, ACH, SEPA, local payments).
Detail-oriented individual with operational ownership for compliance to SOX/internal controls and audit procedures in payment functions.
Comfortable acting as senior operational resource handling complex payment exceptions, stakeholder coordination, and mentoring junior analysts.
