SAP S4 Accounts Payment Technology Specialist

IND KCI Medical India Private limited; Bengaluru; Hybrid; INR 700,000 - 1,000,000; Full time

Job summary

Solventum in Bengaluru is seeking an Accounts Payment Technology Specialist to support vendor payment processes across SAP S/4HANA and related systems. The role collaborates with Accounts Payable, Treasury, Procurement and IT to ensure payments are accurate and timely while following internal controls.

You'll assist with testing, documentation, and deployment activities, gaining practical payment-technology experience and contributing to process improvements and audit readiness.

Qualifications

• Bachelor's degree completed and verified; 4+ years in Accounts Payable or finance operations.
• Exposure to SAP S/4HANA AP, SAP Fiori, or F110 automation through work or academics.
• Familiarity with ACH, wire, checks, and bank file processing; basic internal controls.

Responsibilities

• Assist with SAP payment proposals and payment runs under established procedures.
• Monitor payment exceptions and bank rejections; document findings and escalate as needed.
• Execute test scripts; validate interfaces, bank files, and system changes in SAP S/4HANA.
• Support data validation, cutover readiness, and hypercare activities for deployments.
• Maintain records, test evidence, and procedures to support audit readiness.

Skills

SAP S/4HANA

Accounts Payable

Payment processing

Education

Bachelor's Degree in Finance

Tools

SAP Fiori

OpenText VIM

Ariba

XML Payments

Job description

At Solventum, we improve lives by helping healthcare professionals do their best work. Join a team using innovation and insight to make a real impact on the future of healthcare. All roles listed are with Solventum, and we’re committed to protecting your personal information—learn more in our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/

Job Description

Accounts Payment Technology Specialist. 3M Health Care is now Solventum. On April 1, 2024, 3M Healthcare underwent a corporate spin‑off leading to the creation of a new company named Solventum.

At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers\' toughest challenges, we pioneer game‑changing innovations at the intersection of health, material and data science that change patients\' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue. We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you.

Role Overview

The Accounts Payment Technology Specialist supports the daily execution, monitoring, and improvement of vendor payment processes across SAP S/4HANA and related accounts payable systems. This junior‑level role works with Accounts Payable, Treasury, Procurement, IT, banking partners, and support teams to help ensure payments are processed accurately, on time, and in line with established controls. The specialist also assists with testing, issue analysis, documentation, and system deployment activities.

The Impact You\'ll Make on this Role. As the Accounts Payment Technology Specialist, you will build practical payment‑technology experience while collaborating with professionals across Finance, Treasury, Procurement, IT, and banking operations.

Impact Summary

• Supporting vendor payment processing in SAP S/4HANA and other ERP systems, including payment proposals, payment runs, and vendor clearing activities.
• Monitoring payment status and exceptions, gathering the information needed to investigate failures, rejections, or delays, and helping coordinate resolution.
• Assisting with ACH, wire, check, and other electronic payment methods while following documented approval and control requirements.
• Working with Accounts Payable, Treasury, Procurement, IT, banks, and service partners to resolve payment issues and improve the vendor payment experience.
• Supporting testing and integration activities involving SAP S/4HANA, OpenText VIM, Ariba, and external banking or payment platforms.
• Maintaining clear process documentation, test evidence, incident details, and status updates that support audit readiness and effective operations.
• Identifying recurring issues and suggesting practical opportunities for payment process standardization, automation, and improved controls.

Key Responsibilities

• Assist with SAP payment proposals and payment runs, including basic review of parameters, exception logs, and payment results under established procedures.
• Monitor payment exceptions and bank rejections, perform initial analysis, document findings, and elevate issues to the appropriate functional or technical team.
• Execute test scripts and validate payment scenarios, bank files, interfaces, and system changes in SAP S/4HANA and related applications.
• Support payment master data checks, cutover readiness, data validation, and hypercare activities for ERP and accounts payable deployments.
• Work with Accounts Payable, Treasury, Tax, and IT teams to follow payment controls, approval requirements, and operating procedures.
• Maintain procedures, issue records, test evidence, and basic performance metrics while contributing to continuous improvement activities.

Your Skills and Expertise

• Bachelor\'s Degree or higher (completed and verified prior to start) from an accredited institution, OR High School Diploma/GED and a minimum of 4 years of experience in Accounts Payable, Finance Operations, payment processing, or financial systems support.
• 3+ year of experience in Accounts Payable, payment operations, finance systems, ERP support, or a related internship or co-op assignment.
• Mandatory qualifications: Exposure to SAP S/4HANA Accounts Payable, SAP Fiori, or the Automatic Payment Program F110 through work experience, training, or academic projects.
• Familiarity with ACH, wire transfers, checks, electronic payments, bank files, or payment exception handling.
• Exposure to OpenText VIM, Ariba, bank integrations, DMEE or XML payment formats, testing, or ticket-based application support.
• Basic understanding of internal controls, data accuracy, audit documentation, and SOX-compliant processes.
• Preferred qualifications: Strong attention to detail, willingness to learn, problem-solving skills, and the ability to communicate clearly with business and technical teams.

Work Location

Work Location: Bangalore – Hybrid. Travel: May include up to 10-15% domestic/international travel, as needed.

Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process.

Solventum Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at Solventum are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here. Before submitting your application you will be asked to confirm your agreement with the terms.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

A new healthcare company with a rich history. With more than 70 years of delivering healthcare innovations, we continue to move the industry forward by helping to solve our customers\' biggest challenges. 20,000+ employees worldwide. Solventum relies on the courage and the boundless insights of professionals worldwide to achieve exceptional results for our customers and those who rely on them. Healthcare that leads with heart and humility starts with listening and never finishes, only evolves. As long as healthcare challenges remain unsolved, we will be here, united by empathy and a relentless belief that countless lives are improved through our work. Operations in 38 countries. Driven by our dedication to improved outcomes for all we serve, we break through by making unprecedented connections that impact lives. In more than 300 offices and facilities around the world, we work closely with customers and partners to create positive healthcare outcomes that transcend borders. To realize our shared vision, we harness diverse talents and perspectives from every background to not only address our customers\' most urgent priorities but anticipate the needs of the future.