P2p Process Associate
Job Description
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
Responsibilities:
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.
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
Competencies:
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 night shift
Travel Requirements:
10% 10-25% (if required)
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Job Detail
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Job IdJD2937935
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear