Graduate ITP
Smith+Nephew (company site, opens in a new tab)0–1 yrsPuneOn-siteDirect career pageEst. 3.5–5.5 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Manage accounts payable activities including invoice processing, transaction posting, and vendor invoice verification to maintain accurate financial records.
- Ensure compliance with Group Finance Manual, Minimum Acceptable Practices (MAPs), and Sarbanes-Oxley requirements through effective controls and documentation.
- Identify opportunities to streamline finance transactional processes, reduce local finance reliance, and improve customer service within the GBS center environment.
Minimum Requirements
- Education: B.Com, M.Com, or MBA degree.
- Experience: 0 to 1 year in accounting (freshers eligible).
- Skills: Strong knowledge of accounting concepts; ERP experience such as SAP is a plus; proficiency in MS Office.
- Work Conditions: Must be flexible to work in any shift; location: Pune, India.
Ideal Candidate Profile
- Comfortable working in a structured GBS (Global Business Services) center handling transactional finance operations with strict compliance requirements.
- Detail-oriented and capable of ownership in executing routine but critical accounts payable functions.
- Proactive in identifying process improvements and comfortable operating within ERP systems and standardized financial controls.