Job Description

### Process Expert ITP (Pune, India)

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

### The Process Expert will work in close collaboration with multiple stakeholders and is expected to take full ownership for the delivery of the initiatives related to Invoice Processing & Payment run. The person should have deep understanding on overall P2P, GL postings and passing the adjustment entries if needed.

### What will you be doing?

• ### Management of the AP end to end processes and responsibility for all associated reporting and analysis. Performs 3-way/2-way matching analysis and open balance review & resolution.
• ### Support the Transactional Processing and be a point of contact to resolve the complex, escalated, judgmental process challenges which may arise in the P2P process and be the primary contact for Purchasing / Receiving department and supplier.
• ### Clear understanding of payment process, schedules, review and payment control measures. Audit support on different regional entities, perform and maintain on time payment for all in scope regions.
• ### Contribution to working capital while driving process efficiency, review and control over sub-ledger open items - >90 days
• ### Driving process standardization and improvements. Evaluate and critically review monthly accrued expense journal entries. Prepare GL reconciliations for critical accounts and highlight any discrepancies.
• ### Involve in Month end activities - AP ledger close and period end reporting including sub-ledger and balance sheet reconciliation and review with controller.
• ### Proactively track AP Supplier related issues, and coordinate with Internal team and other functional owners to ensure timely resolution of identified issues.
• ### This role will require cross functional collaboration across the business, third party suppliers and operations team thereby providing inputs for driving process improvements.
• ### Perform ad hoc analyses and support urgent requests including handling highly sensitive situation with respect to process following the compliance map.

### What will you need to be Successful?

### Education: Graduate / Post Graduate - B.Com / M.Com / MBA or equivalent degree in accounting.

### Min 4-7 years of P2P experience mainly into Accounts Payable (Payments and Invoice Processing) and Exception Handling for AP

### Strong accounting concepts to drive process streamlining initiatives.

### Ability to think creatively and act operationally to resolve ambiguity in the transaction processing.

### Should possess a good problem-solving skill.

### Good English communications skills written and verbal.

### Should be flexible to work month end schedules and different shifts.

### Excellent Interpersonal Skills

### 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 law's 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.

### #LI-AL1

### Stay connected and receive alerts for jobs like this by joining our talent community . We're more than just a company - we're a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You . Unlimited . , life, culture, and benefits at S+N. Explore our new website and learn more about our mission, our team, and the opportunities we offer.