Graduate ITP

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

Role Overview:

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. Delivers the service to meet SLAs and KPIs and to ensure positive Voice of Customer feedback Please include specific internal and external relationships, product focus (if any), regulatory requirements, etc.

Responsibilities:

In this role, you will be responsible for different activities related to accounts payable, which include:

- Calculating, posting business transactions, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other clerical support necessary to pay the obligations of the organization.

- Review invoices and requisitions for satisfactory payment approval - Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders, Contracts/Agreements, Proper Approvals, etc.

- Performs routine accounting activities, including but not limited to the following: accurately reviewing, Performing AP Roll-forward on daily basis within timelines. indexing and batching supplier invoices, vendor reconciliations. - Review all invoices for proper documentation and approval.

- Ad-hoc activities related to AP.

- Follows documentation standards for all deliverables. - All other duties as assigned and as required. - Minimising reliance on local finance and business teams - Drives process standardisation and flags exceptions for review and approval.

- Proactively identifies areas of opportunity to streamline processes and improve customer service.

Experience:

Fresher/ Experienced (0-1 years) in International BPO/BPM. Good English communications skills written and verbal. Experience in Accounts Payable / Procure to Pay preferred. Good MS Office skills Competences: Good analytical skills and detail oriented, Strong MS Office skills especially in Microsoft Excel, Working knowledge of SAP, etc. Physical Demands: Flexible to work in any shift

You. Unlimited.

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

Inclusion, Diversity and Equity committed to welcoming, celebration and growing on Diversity. Learn more about 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 laws 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.