At Medtronic, you can begin a lifelong career of exploration and innovation while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life 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 units, as well as the AP (SAP, ReadSoft), EEM (Concur), and Kofax IT Support teams, to perform the following duties: Configuring and maintaining SAP Accounts Payable and Employee Expense Management (Concur) applications to meet Medtronic functional requirements, including policy workflows and integration with upstream processes like procurement, travel, event management, expenses, services, contracted services, and contingent sourcing, as well as downstream processes related to bank or check management. Configuring systems for accounts payable invoice processing, ensuring 2-way and 3-way matching, workflow for non-PO invoices, payment approvals, check and bank payments based on policies and terms, manual and automated bank integrations, and cash management, while ensuring SOX compliance and risk management. Responsibilities may include but are not limited to: Collaborating with cross-functional teams to integrate SAP ECC Accounts Payable functionalities into upstream processes such as procurement, travel and expense management, and payments. Managing the Concur Admin role, liaising with SAP Concur support, provisioning user access, configuring Concur to meet country-specific policies, and developing reports to meet business needs. Designing and implementing efficient invoice processing workflows, balancing manual and automated procedures. Supporting the Concur Admin role, including user access provisioning and configuration updates to adhere to travel and expense policies. Implementing and maintaining bank integrations for secure financial transactions. Supporting cash management solutions within SAP for the Treasury team. Maintaining documentation of processes, configurations, and workflows. Designing reports for AP performance analysis and continuous improvement. Training end-users on new functionalities to ensure effective utilization of SAP capabilities. Required Knowledge and Experience 7+ years of experience with a bachelor’s degree or 5+ years with an advanced degree or equivalent work experience. Proven experience supporting or implementing SAP, especially in Accounts Payable and related modules. Strong understanding of financial processes, payment policies, and compliance regulations. Experience with ReadSoft, Kofax, and Employee Expense Management (Concur) applications. Experience with global rollouts. Excellent communication and collaboration skills. Problem-solving skills and ability to troubleshoot complex integration issues. Experience implementing SAP S4/HANA, with prior pharma or medical device experience preferred. Physical Job Requirements The above statements describe the general nature of the work but are not exhaustive of all responsibilities and skills required. Benefits & Compensation Medtronic offers a competitive salary and flexible benefits package. We value our employees and support them with resources and compensation plans designed for every career and life stage. About Medtronic We lead global healthcare technology, tackling the most challenging health problems with innovative solutions. Our mission is to alleviate pain, restore health, and extend life, driven by a team of over 95,000 passionate individuals. We are engineers at heart, committed to creating real solutions for real people through research, development, and continuous improvement. Learn more about our business, mission, and diversity initiatives here. #J-18808-Ljbffr