Graduate ITP

About the Role

A Graduate ITP at Smith+Nephew will be responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS centre.

Key Responsibilities

• Calculating, posting, and verifying business transactions for accounts payable.
• Processing invoices and performing clerical support for organizational payments.
• Reviewing invoices and requisitions for satisfactory payment approval.
• Receiving and verifying vendor (AP) invoices and documentation, including Purchase Orders, Contracts/Agreements, and Proper Approvals.
• Performing routine accounting activities, including accurately reviewing, indexing, and batching supplier invoices, and vendor reconciliations.
• Performing AP Roll-forward on a daily basis within timelines.
• Auditing and approving expense reports submitted by employees.
• Handling 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

• MS Office skills
• ERP knowledge like SAP (added advantage)

Qualifications

• B.Com / M.Com / MBA
• Freshers or Experienced (0 - 1 year) in accounting
• Good English communication skills (written and verbal)
• Highly proactive in approach
• Strong knowledge of accounting concepts
• Excellent attention to detail and organizational skills
• Requires an ownership approach in responsibilities
• Flexible to work in any shift