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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 center 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: (Please specify % amount against each responsibility)
Process invoices in workflow.
Validate key fields from scanned documents.
Run uploads for electronic invoices
Understand customers policies and adapt
Ability to converse with stakeholders in Various countries across the globe
Location: Pune
Education: B.Com/M.Com/B.A.
Licenses/ Certifications: NA
Experience:
Fresher/ Experienced (0-2 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
Travel Requirements:
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 center 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: (Please specify % amount against each responsibility)
Process invoices in workflow.
Validate key fields from scanned documents.
Run uploads for electronic invoices
Understand customers policies and adapt
Ability to converse with stakeholders in Various countries across the globe
Location: Pune
Education: B.Com/M.Com/B.A.
Licenses/ Certifications: NA
Experience:
Fresher/ Experienced (0-2 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
Travel Requirements:
