Senior Process Associate ITP

Senior Process Associate ITP

Senior Process Associate ITP - Pune

“Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off living.

This role is responsible for Finance operations role in Smith & Nephew Global Business Services (GBS) responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS Centre as described in the S&N Finance Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements.

What will you be doing?

• Management of the AP end to end processes and responsibility for all associated reporting and analysis

• Performs 3-way/2-way matching and data entry of Direct/Indirect supplier invoices into the AP system.

• MRBR/GRIR Analysis & provide resolutions – Looking for deep understanding of this activity

• Support the Transactional Processing and be a point of contact to resolve the complex, escalated, judgemental process challenges which may arise in the P2P process and be the primary contact for Purchasing/Receiving department and supplier.

• Prepares and enters monthly accrued expense journal entries

• Prepares GL reconciliations for critical accounts and highlight any discrepancies.

• Creating and maintaining a knowledge-base of service delivery content based on re-usable information and SOP.

• Proactively track AP Supplier related issues, and coordinate with Internal team and other functional owners to ensure timely resolution of identified issues.

• This role will require cross functional collaboration across the business, third party suppliers and operations team thereby providing inputs for driving process improvements.

• Perform ad hoc analyses and support urgent requests including managing highly sensitive situation with respect to process following the compliance map.

What will you need to be Successful?

• Education: Graduate / Post Graduate Degree - B.Com / M.Com.

• Minimum 4 to 5 years of P2P experience mainly into Invoice Processing and handling exception for AP.

• Ability to think outside the box and act operationally to resolve ambiguity in the transaction processing.

• SAP ERP experience in P2P Strongly Desired

• Should possess good problem-solving skills.

• Good English communication skills written and verbal.

• Excellent Interpersonal skills and flexible to work in US shift.

You. Unlimited.

We believe in creating the greatest good for society. Our strongest investments are in our people and patients we serve.

Inclusion + Belonging – committed to welcoming, celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website it on our website https://www.smith-nephew.com/.

Other reasons why you will love it here!

• Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit.

• Education Assistance.

• Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc.

• Your Wellbeing: Parents / Parents in law’s insurance coverage also available.

• Flexibility: Hybrid work model (for most professional roles).

• Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances.

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Experience Level

Mid Level