Principal IT Technologist

5 months ago

Hyderabad, India Medtronic Full time
Careers that Change Lives

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. Your role in the SAP AP & EEM (Concur) 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 (policy workflows, 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 to configure 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 and analyse 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

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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


Nice to Have

·Experience implementing SAP S4/HANA.

·Prior Pharma and/or Medical Device experience is desired.


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