NIKE, Inc. 팀의 일원이 되세요
NIKE, Inc.는 세계 최고 운동선수들의 복장을 책임지는 것 그 이상의 일을 합니다. NIKE, Inc.는 잠재력을 탐구하고, 장벽을 허물고, 가능성의 경계를 확장해 나가는 곳입니다. NIKE, Inc.는 성장하고, 생각하고, 꿈꾸고, 창조할 수 있는 인재를 찾습니다. NIKE, Inc.의 문화는 다양성을 포용하고 상상력을 장려하며 더욱 발전해갑니다. 우리 브랜드는 성취자, 리더, 선구자를 찾고 있습니다. NIKE, Inc.에서는 모두가 끊임없이 진화하는 도전적인 경기에 자신의 기술과 열정을 불어넣습니다.
WHO YOU'LL WORK WITH
You will work closely with Finance and Procurement business partners, accounts payable operations, travel and expense administrators, product managers, architects, engineering teams, and program stakeholders across Nike. Together, you will align technology outcomes to prioritized business capabilities and deliver solutions that support global expense management, travel, and payables processes.
You will collaborate with engineers across product squads and platform teams—including SAP ERP, Coupa, and other indirect procurement systems—to design and deliver Concur-based solutions, resolve technical dependencies, and improve service reliability, security, performance, and operational support.
WHO WE ARE LOOKING FOR
We're looking for a Senior Software Engineer who combines strong engineering fundamentals with 5+ years of relevant hands-on experience in indirect procurement, expense management, and enterprise finance technology.
The ideal candidate has deep end-to-end process knowledge across Procure-to-Pay, SAP Finance AP, and expense management—from expense report creation and approval through reimbursement, accrual posting, clearing, and payment in SAP. You are curious, collaborative, and comfortable working across Concur configuration, workflow and policy design, integration development, testing, deployment, and production support. A learning mindset, strong analytical and problem-solving skills, and clear written and verbal communication are essential. We value a healthy team culture where diverse perspectives are welcomed and every voice can be heard.
Required qualifications
Bachelor's degree in Computer Science, Software Engineering, Information Systems, or a related field, or equivalent combination of education and experience.
5+ years of overall experience in indirect procurement, expense management, and/or enterprise finance technology solutions across design, build, test, deployment, and production support.
Minimum 3+ years of hands-on experience in configuration, enhancement, and troubleshooting of SAP Concur—including expense report workflows, travel policy configuration, approval flows, audit rules, user and delegate setup, and platform administration.
Strong working knowledge of SAP Concur integration with SAP S/4HANA and/or SAP ECC, including employee master data synchronization, cost center and GL account mapping, expense report posting, payment request flows, accrual processing, and error handling.
Experience in troubleshooting issues of cross functional nature involving Concur and downstream system (SAP)
Experience in collaborating with distributed global teams and stakeholders
End-to-end process understanding of Procure-to-Pay (P2P), SAP Finance Accounts Payable, and expense management—including requisition-to-payment touchpoints, non-PO invoice handling, expense reimbursement, and financial posting lifecycle.
Strong understanding of data mapping, transformation, validation, reconciliation, error handling, and monitoring across Concur and SAP integrated landscapes.
Experience in Identity Management would be an advantage.
WHAT YOU'LL WORK ON
As a Senior Software Engineer on the Expense Management and Accounts Payable technology team, you will design, configure, build, test, deploy, and support technology solutions centered on SAP Concur and its integration with SAP S/4HANA Finance, Accounts Payable, and connected enterprise systems. You will translate business requirements into reliable, secure, maintainable, and scalable solutions that improve the end-to-end employee expense and payables experience—from expense capture and approval through reimbursement, financial posting, and payment readiness in SAP.
Key responsibilities include:
Configure, extend, and support SAP Concur capabilities, including expense report workflows, audit rules, payment methods, delegate and proxy settings, and related expense management processes.
Design, build, and maintain integrations between SAP Concur and SAP Accounts Payable and Finance using APIs, Concur connectors, integration services, events, and file-based patterns as appropriate—for example, employee master sync, expense report posting, payment batch transfer, accrual payloads, status feedback, and error handling across systems.
Apply strong end-to-end understanding of Procure-to-Pay, SAP Finance AP, and expense management to design solutions that align Concur processes with Nike finance and procurement standards.
Partner with product, finance, and business teams to refine requirements, evaluate solution options, and translate process needs into technical designs.
Develop high-quality, supportable solutions and participate in configuration, enhancement, and design reviews.
Troubleshoot complex application, data, and integration issues across Concur, SAP S/4HANA, and connected services; drive root-cause analysis and sustainable remediation.
Maintain clear technical documentation, including solution designs, interface mappings, configuration guides, support procedures, and operational runbooks.
채용 계획
01 지원
나이키 팀은 다양한 기술과 지식, 의견, 아이디어, 배경을 가진 사람들로 구성되어 있습니다. 직무 소개서와 부서, 팀을 살펴보며 내게 맞는 역할을 찾아보세요. 적합한 직무를 찾을 수 있기를 바랍니다.
02 채용 담당자와의 만남 또는 평가 진행
본사 직무에 선발되면 면접 과정을 시작하고자 채용 담당자가 연락을 드립니다. 해당 과정을 진행하는 동안 이 담당자와 주로 연락하게 됩니다. 리테일 직무의 경우 채팅과 퀴즈 등 양방향 평가가 진행되며, 완료하는 데는 약 10~20분이 소요됩니다. 어떤 직무에 지원하시든, 나이키는 여러분에 관한 모든 정보를 듣고 싶습니다. 그러니 여러분이 어떻게 세계 최고 수준의 서비스를 제공할 것인지, 여러분만의 특별함은 무엇인지 주저하지 말고 보여주시길 바랍니다.
03 면접
이 단계를 자신 있게 시작하기 위해 필요한 정보를 조사하고 나이키가 추구하는 요소를 파악해 보세요. 또 여러분과 여러분의 배경에 관해 자세히 알기 위해 고안된 질문에 답할 준비를 갖추세요.