SAP Accounts Payable IT Technical Analyst
4 weeks ago
As an SAP Accounts Payable IT Technical Analyst at Medtronic, you will be responsible for managing and optimizing the SAP system to support Accounts Payable operations, including several upstream and downstream processes. Your role in the SAP AP & EEM IT Team involves working with the Sourcing, Accounts Payable, EEM, and Treasury business and the AP (SAP, ReadSoft), EEM (Concur), and Kofax IT Support teams to conduct the following duties: configuring and maintaining SAP Accounts Payable and Employee Expense Management (Concur) applications to meet Medtronic functional requirements, integrating with upstream processes of procurement, travel, event management, expenses, services, contracted services, and contingent sourcing, as well as with downstream processes related to integrations with banks or check management.
This individual would be responsible for configuring systems for accounts payable invoice processing, ensuring 2-way and 3-way matching, workflow for non-PO based invoices, payment approvals, check and bank payments, based on payment policies and terms, manual and automated bank integrations, and cash management, SOX Compliance, and risk management. You will conduct the Concur Admin role, liaising with SAP Concur for support and reporting requests, provision Concur user access, conduct Concur configuration to meet country allowances, and develop Concur (Cognos) reports to meet business requirements. You would also be supporting current and future Accounts Payable solutions for electronic invoicing and invoice verification, invoice scanning (Kofax), and bank payment processes and other process optimizations (Dynamic Discounting and Supply Chain Finance). You will act as a liaison between the sourcing, accounts payable, and IT departments, ensuring that the SAP system aligns with the organization's Accounts Payable goals and policies. This position is expected to engage with the business, analyze and delineate requirements, draft and review function specifications, configure SAP and Concur systems for the AP & EEM functional areas, engage with development teams, plan and execute testing, and eventually deploy and support the functionality in production.
A Day in the Life·
o
o
·
o
o
o
o
o
·
o
o
o
·
o
o
·
o
o
o
o
·
o
o
o
·
o
o
·
o
o
o
o
o
·
o
o
o
·
o
o
14+ years of experience with a bachelor's degree or 5+ years of experience with an advanced degree or equivalent work experience.
·Strong experience as SAP Finance functional consultant. Proven experience in SAP support/implementations, with a focus on Accounts Payable and integrated modules.
·Strong understanding of financial processes, payment policies, and regulatory compliance.
·Experience with ReadSoft, Kofax, and Employee Expense Management (Concur) Applications.
·Experience with Global rollouts.
·Excellent communication and collaboration skills to work effectively with cross-functional teams.
·Problem-solving mindset and ability to troubleshoot complex integration issues.
·Familiarity with payments to banks/cash management and treasury functions.
·Knowledge of SOX compliance and risk management practices.
·Analytical mindset with problem-solving capabilities.
·SQL, PowerBI, and (Concur) Cognos Reporting experience.
·Ability to work effectively in a fast-paced environment.
·Attention to detail and commitment to data accuracy.Must Have: Minimum Requirements
-
SAP Accounts Payable IT Technical Analyst
4 weeks ago
Hyderabad, Telangana, India Medtronic Full timeCareers that Change LivesAs an SAP Accounts Payable IT Technical Analyst at Medtronic, you will be responsible for managing and optimizing the SAP system to support Accounts Payable operations, including several upstream and downstream processes. Your role in the SAP AP & EEM IT Team involves working with the Sourcing, Accounts Payable, EEM, and Treasury...
-
SAP Accounts Payable IT Technical Specialist
2 weeks ago
Hyderabad, Telangana, India Medtronic Full time{"Careers that Change LivesAt Medtronic, we are seeking a highly skilled Principal IT Technologist for our SAP AP & EEM (Concur) IT Team. As an SAP Accounts Payable IT Technical Analyst, you will be responsible for managing and optimizing the SAP system to support Accounts Payable operations, including several upstream and downstream processes.This...
-
Accounts Payable Analyst
2 weeks ago
Hyderabad, Telangana, India Epiq Full timeAbout the Role:Epiq is seeking an experienced Accounts Payable Analyst to join our team. As an Accounts Payable Analyst, you will be responsible for processing PO and Non-PO invoices within SAP (ERP) and managing global invoicing processes.Key Responsibilities:Process PO and Non-PO invoices with extensive knowledge of global countries.Manage travel and...
-
Accounts Payable Analyst
3 weeks ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeAccounts Payable Analyst Job DescriptionWe are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as an Analyst based out of our Finance Shared Service Center in Hyderabad, India.Your FocusAs an Analyst, you will be responsible for processing invoices, managing end-to-end accounts...
-
Hyderabad, Telangana, India International Flavors & Fragrances Full time{"title": "Accounts Payables Analyst Role", "content": "International Flavors & Fragrances is seeking a highly motivated and results-driven Accounts Payables Analyst to join our Finance Shared Service Center in Hyderabad, India.Key Responsibilities:Process invoices and manage end-to-end accounts payableMaintain the quality of the process for respective...
-
SAP Accounts Payable IT Technical Specialist
2 weeks ago
Hyderabad, Telangana, India Medtronic Full timeCareers that Change LivesAs a member of the SAP AP & EEM IT Team at Medtronic, you will be responsible for managing and optimizing the SAP system to support Accounts Payable operations. Your role involves working with the Sourcing, Accounts Payable, EEM, and Treasury business teams to conduct various duties, including configuring and maintaining SAP Accounts...
-
Accounts Payables Operations Analyst
2 weeks ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeJob Title: Accounts Payables Operations AnalystJob Summary: We are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Accounts Payables Operations Analyst.Your Focus: As an Accounts Payables Operations Analyst, you will be responsible for processing invoices, managing end-to-end...
-
Accounts Payable Analyst
1 month ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeJob Title: Analyst - Accounts PayablesJob Summary:We are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Analyst. As an Analyst based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts...
-
Accounts Payable Solutions Architect
6 days ago
Hyderabad, Telangana, India Medtronic Full timeCareers that Change LivesAs an SAP Accounts Payable IT Technical Analyst at Medtronic, you will be responsible for managing and optimizing the SAP system to support Accounts Payable operations including several upstream and downstream processes. Your role in the SAP AP & EEM (Concur) IT Team involves working with the Sourcing, Accounts Payable, EEM, and...
-
Accounts Payable Analyst
4 weeks ago
Hyderabad, Telangana, India International Flavors & Fragrances Full timeReq Id : 501979Job DescriptionWe are seeking a highly motivated and results-driven individual to join our Finance – Accounts Payable Invoice Processing function as Analyst.Your FocusAs an Analyst based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, managing end-to-end accounts payable, and...
-
Accounts Payable Analyst
2 weeks ago
Hyderabad, Telangana, India F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch Full timeAccounts Payable Specialist Job SummaryAt F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch, we're committed to delivering exceptional financial services. As an Accounts Payable Specialist, you'll play a vital role in our team by ensuring timely and accurate processing of invoices.Key Responsibilities:Perform thorough reviews of invoices for compliance with...
-
Financial Analyst
4 weeks ago
Hyderabad, Telangana, India Enviri Corporation Full timeJob Title: Financial Analyst - Accounts Payable SpecialistJob Summary: We are seeking a highly skilled Financial Analyst - Accounts Payable Specialist to join our team at Enviri Corporation. The successful candidate will be responsible for managing the entire accounts payable process, from invoice processing to payment execution.Key Responsibilities:Process...
-
Account Payable Specialist
2 weeks ago
Hyderabad, Telangana, India DSM Full timeKey Responsibilities :Verify invoices on completeness and correctness of data with regard to account assignment and (international) VAT aspectsCommunicate with front office to resolve any open items with vendors & blocked invoices forAP (MRBR, VFX3)Participate in the quarterly intercompany matching in SAP SEMInitiate and organise the payment of the...
-
Accounts Payable Reconciliation Specialist
4 weeks ago
Hyderabad, Telangana, India Celanese Corporation Full timeJob SummaryCelanese Corporation is seeking a highly skilled Accounts Payable Reconciliation Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and completeness of our accounts payable reconciliations.Key ResponsibilitiesReconcile vendor statements and ensure all open liabilities are...
-
Accounts Payable Operations Manager
5 days ago
Hyderabad, Telangana, India Genpact Full timeJob SummaryWe are seeking a highly skilled Accounts Payable Operations Manager to join our team at Genpact. This is an exciting opportunity to lead the Accounts Payable function and ensure timely and accurate payment of invoices, expenses, and other financial transactions.Key ResponsibilitiesManage the daily tracking of payables volumes, including Invoices,...
-
Senior Accounts Payable Specialist
5 days ago
Hyderabad, Telangana, India DSM Full timeDream Big with DSM-Firmenich in Hyderabad!We are committed to inclusion and strive for a workplace where opportunity really is equal, so everyone can thrive.**About the Role:**This exciting Senior Accounts Payable Specialist position at DSM-Firmenich will give you the chance to drive business value through your work on Purchase to Pay (PTP) processes.As a...
-
Global Accounts Payable Specialist
2 weeks ago
Hyderabad, Telangana, India Celanese Corporation Full timeAccounts Payable Reconciliation SpecialistAt Celanese Corporation, we are seeking an experienced Accounts Payable Reconciliation Specialist to join our team. In this role, you will be responsible for ensuring accurate and timely reconciliation of cash and bank general ledgers. Your attention to detail and analytical skills will be essential in investigating...
-
Accounts Payable Specialist
2 weeks ago
Hyderabad, Telangana, India ALLIAD Full timeAccounts Payable SpecialistWe are seeking a highly skilled Accounts Payable Specialist to join our finance team at ALLIAD. As an Accounts Payable Specialist, you will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key ResponsibilitiesProcess outgoing...
-
Accounts Payable Specialist
1 month ago
Hyderabad, Telangana, India ALLIAD Full timeAccounts Payable Associate Job DescriptionWe are seeking a skilled and detail-oriented Accounts Payable Associate to join our team at ALLIAD. As an Accounts Payable Associate, you will be responsible for processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner.Key...
-
Account Payable Specialist
1 month ago
Hyderabad, Telangana, India DSM Full timeJob SummaryDSM is seeking an experienced Account Payable Specialist to join our team. As a key member of our finance team, you will be responsible for verifying and processing invoices, managing vendor relationships, and ensuring accurate and timely payment of invoices.Key ResponsibilitiesVerify invoices for completeness and accuracy, ensuring all necessary...