Senior Process Associate ITP
Smith+Nephew (company site, opens in a new tab)4–5 yrsPuneOn-siteDirect career pageEst. 5–9 LPA
Posted 10h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage end-to-end Accounts Payable (AP) transactional processes ensuring timely and accurate supplier payments including payment runs, wire transfers, and EFT/ACH transactions.
- Prepare month-end close data including accrual calculations to meet deadlines and ensure financial accuracy.
- Drive process improvements, standardization, and compliance with Group Finance Manual, Minimum Acceptable Practices (MAPs), and Sarbanes Oxley requirements while handling AP subledger reconciliation and aged item analyses.
Minimum Requirements
- 4 to 5 years of full cycle Accounts Payable processing experience.
- Education: B.Com, M.Com, or MBA.
- Experience or knowledge of SAP, Microsoft AX, and Ariba preferred.
- Must be able to work month-end schedules, flexible shifts as per company policy.
Ideal Candidate Profile
- Strong attention to detail with analytical mindset focused on quality and accuracy in fast-paced finance environments.
- Proven ability to build relationships and influence stakeholders across global teams.
- Experience in continuous improvement or Lean methodologies to streamline finance processes.