SAP Payment Engine Expert- Hybrid Mode

Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of success we have evolved to become one of the top trusted providers in Singapore and service a client base across banking and financial services, insurance, information technology, healthcare, retail and supply chain. We are currently looking to hire SAP Treasury - Payment specialist This is an exciting opportunity to expand your skill set, achieve job satisfaction and work-life balance. More details as below. Notice Period: Immediate-15 days Contract: Longterm Contract Work: Riyadh-Hybrid Exp:8+ Years Job Description Job Summary: • The SAP Payment Engine Expert is responsible for designing, implementing, and supporting • end-to-end payment processing in SAP. This includes the setup of electronic payment • workflows, bank integrations, cash positioning, and liquidity forecasting, with a focus on • automation, compliance, and visibility into cash operations. • The Expert will work closely with treasury, finance, AP, SAP ACM and banking partners to • streamline global payment processes, enforce banking standards, and ensure full • compliance with local and international regulations. Experience in S/4HANA, BCM, InHouse Cash, and SWIFT/ISO-based formats is added advantage. Key Responsibilities: • • Provide L2 production support for SAP Core Banking Payment Engine. • • Analyze and resolve payment order, payment item, routing, settlement, and • processing-related issues. • • Have hands-on experience with payment order lifecycle, status management, and • status transitions. • • Configure and troubleshoot routing rules, routing control, clearing agreements, • settlement instructions, and Service Level Agreements (SLAs). • • Analyze incoming and outgoing payment flows and payment processing failures. • • Troubleshoot payment rejections, duplicate payments, value date issues, return • processing, and stuck payment orders. • • Handle payment formats, payment methods, bank communication, and external • system integration. • • Analyze B2B notifications, payment acknowledgments, and message failures using • relevant monitoring tools. • • Work with payment order and payment item monitoring, database tables, • application logs, queues, and interfaces WHAT’S ON OFFER: You will be remunerated with an excellent base salary and entitled to attractive company benefits. Additionally, you will get the opportunity to enjoy a fun and collaborative work environment, alongside a strong career progression. To submit your application, please apply online or email your UPDATED CV in Microsoft Word format to [email protected] Your interest will be treated with strict confidentiality. CONSULTANT DETAILS: Consultant Name : Varra Chaitanya Avensys Consulting Pte Ltd EA Licence 12C5759 Privacy Statement: Data collected will be used for recruitment purposes only. Personal data provided will be used strictly in accordance with the relevant data protection law and Avensys' privacy policy

8+ years of experience in SAP Treasury/Payment processes. Experience with SAP Core Banking Payment Engine, S/4HANA, BCM, In-House Cash, and SWIFT/ISO-based formats is an added advantage. L2 production support experience for SAP Core Banking Payment Engine. Experience analyzing payment orders, routing, settlement, status management, and payment processing failures. Ability to configure and troubleshoot routing rules, clearing agreements, and settlement instructions. Familiarity with payment formats, bank communication, and external system integration. Ability to analyze B2B notifications, payment acknowledgments, and message failures using monitoring tools. Experience with payment order lifecycle, status transitions, and monitoring of payment interfaces and logs.

Provide L2 production support for SAP Core Banking Payment Engine. Analyze and resolve payment order, payment item, routing, settlement, and processing-related issues. Manage payment order lifecycle, status management, and status transitions. Configure and troubleshoot routing rules, routing control, clearing agreements, settlement instructions, and SLAs. Analyze incoming and outgoing payment flows and payment processing failures. Troubleshoot payment rejections, duplicate payments, value date issues, return processing, and stuck payment orders. Handle payment formats, payment methods, bank communication, and external system integration. Analyze B2B notifications, payment acknowledgments, and message failures using relevant monitoring tools. Work with payment order and payment item monitoring, database tables, application logs, queues, and interfaces.