Graduate ITP
Smith Nephew
Pune(Kharadi)Fresher33m agovia Naukri
About the Role
- Finance operations role within Smith & Nephew Global Business Services (GBS).
- Responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS centre.
- Operates in line with the S&N Finance Accounts Payable (AP) taxonomy, Group Finance Manual, Minimum Acceptable Practices (MAPs), and Sarbanes Oxley requirements.
- Delivers services to meet SLAs and KPIs, ensuring positive Voice of Customer feedback.
Key Responsibilities
- Calculating and posting business transactions.
- Processing invoices and verifying financial data for accounts payable records.
- Providing clerical support for the payment of organizational obligations.
- Reviewing invoices and requisitions for satisfactory payment approval.
- Receipt and verification of Vendor (AP) invoices and documentation (e.g., Purchase Orders, Contracts/Agreements, Proper Approvals).
- Performing routine accounting activities, including accurately reviewing, indexing, and batching supplier invoices.
- Performing AP Roll-forward on a daily basis within timelines.
- Vendor reconciliations.
- Reviewing all invoices for proper documentation and approval.
- Ad-hoc activities related to AP.
- Following documentation standards for all deliverables.
- Minimizing reliance on local finance and business teams.
- Driving process standardization and flagging exceptions for review and approval.
- Proactively identifying areas of opportunity to streamline processes and improve customer service.
Requirements & Tech Stack
- Experience in International BPO/BPM (0-1 years).
- Good English communication skills (written and verbal).
- Experience in Accounts Payable / Procure to Pay preferred.
- Good MS Office skills.
- Working knowledge of SAP.
Qualifications
- Good analytical skills and detail-oriented.
- Strong MS Office skills, especially in Microsoft Excel.
- Flexible to work in any shift.