
Accounts Payable Associate
2 days ago
The individual will be a key member of the Smiths Detection Global finance team. The role will join us at an exciting, dynamic moment in the function’s maturity and will be a part of the new finance shared services center (“SSC”) in India. This new team will ultimately be responsible for the provision of a variety of financial supporting services to different sections of the Global finance team. In the short term the role will be very hands on delivering on Accounts Payable Area. The territories in scope will include Middle East region. In time as the new team is more established, other aspects of finance shared services and territories are likely to be also added into the Indian SSC’s remit.
Duties & Responsibilities
What you'll do:
- Responsibility for processing and payment of all invoices and expense claims within Middle East region
- Monitoring no PO, no Pay process and uphold controls as per divisional policy
- Managing supplier queries to ensure that they are resolved efficiently
- Carrying out defined minimum controls around accounts payable process
- Processing expense claims and review for compliance with divisional policy
- Providing support for internal and external audit
- Implementing divisional system enhancements/ improvements relevant to the accounts payable function
- Operation of all controls in relation to general ledger, including balance sheet reconciliations
- Processing of journals in relation to accruals etc.
- Vendor Recon (External and Internal Vendors)
- Processing monthly recharges to APAC region
- Process Improvements and providing ideas to make the process efficient
- Any other adhoc tasks during the course of business
The Individual
What you'll definitely need:
- Graduate/Post-Graduate with Minimum 5-6 years accounts payable experience or part qualified accountant
- Experience from Shared Service Centre environment is highly advantageous
- Able to communicate clearly in fluent spoken and written English
- Strong SAP skills including use of purchase orders and SAP expense processing
- Experience of processing in a multiple currency environment
- Strong Excel skills and Microsoft office programmes
- Advanced skills in excel macro development will be desirable
- The ability to communicate across all levels of the organization
- The ability to engage, challenge and work effectively with others
- The ability to build an effective network of internal relationships
- Willing and able to identify and support change and continuous improvement in own and wider business environment
- Demonstrates the required functional and/ or technical knowledge and skills to achieve the highest level of accomplishment
**Join us for a great career and competitive compensation & benefits whilst keeping the world a safer place.**
**Diversity & Inclusion**:
We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, economic status, disability, age, or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics, where we celebrate, support, and embrace diversity.
Smiths
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