Accounts Payable Specialist Finance - John Crane - Pune

Smiths Group plc; India; Sur place; INR 300 000 - 700 000; Plein temps

Résumé du poste

Smiths Group plc. is seeking an Accounts Payable Specialist in Pune District, India. This role involves ensuring accurate processing and payment of vendor invoices, utilizing systems such as Esker and SAP. Candidates should have 4-6 years of accounts payable experience and a solid understanding of SAP ECC6. The position emphasizes strong attention to detail, communication skills, and the ability to manage tasks effectively. The company is committed to diversity and inclusion in the workplace.

Qualifications

• 4-6 years of experience in Accounts Payable.
• Fast learner with the ability to pick up new systems and processes.
• Great attention to detail.
• Well organized with strong task management skills.

Responsabilités

• Process PO and Non‑PO invoices accurately using Esker and SAP.
• Download invoices from vendor portals for processing.
• Obtain approval of Non-Purchase Order invoices.
• Analyze and resolve items in the MRBR (Blocked Invoices) report.
• Participate in weekly collaboration calls with Finance Controllers.

Connaissances

Experience of Accounts Payable

Good working knowledge of SAP ECC6

Fluent in business English

Excellent MS Office skills (Excel)

Outils

Esker Accounts Payable system

SAP ERP system

Description du poste

Job Description

Job Purpose: The Accounts Payable Specialist is an important role in the Accounts Payable team to ensure the accurate processing and payment of vendor invoices and the operation of the related financial controls. The team uses the Esker Accounts Payable system to read all vendor invoices and integrate with SAP ERP system. The Accounts Payable Specialist will focus on supporting particular internal customers and work closely with stakeholders to resolve queries and issues to ensure invoices are processed accurately and paid in accordance with the agreed terms.

Responsibilities:

Duties will include but are not restricted to:

• Process PO and Non‑PO invoices accurately and efficiently using Esker and SAP
• Download invoices from vendor portals and process them in Esker
• Maintenance of Esker for automation of invoice processing
• Obtaining of approval of Non-Purchase Order invoices in accordance with the Delegated Authorities
• Matching of invoice details to Purchase Order details
• Analyze and resolve items in the MRBR (Blocked Invoices) report
• Supporting Internal and External Audits
• Liaising with Purchasing teams for resolution of issues
• Actively participate in weekly collaboration calls with Finance Controllers and the Procurement team
• Monthly reconciliation of Intercompany Balances and accrual of missing invoices
• Post month‑end Esker Non‑PO accruals and perform timely reversals, ensuring accrual balances at the lowest possible
• Monitoring of the Concur SAP Cockpit and resolution of issues
• Other AP activities as required

Qualifications

Technical Knowledge, Skills and Abilities:

• 4-6 years of experience of Accounts Payable
• Good working knowledge of SAP ECC6 is a must
• Experience of working within a Shared Service Centre
• Fast learner with the ability to pick up new systems and processes
• Great attention to detail
• Good communicator with fluency in business English (written and spoken)
• Knowledge of another foreign language is an advantage
• Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) for data analysis
• Numerate with accounting knowledge
• Well organized with strong task management skills

Additional Information

Planning and Decision Making:

• The ability to work to deadlines and on different shifts, as applicable
• A flexible approach and the ability to work on own initiative is essential.
• A good team player

Impact and Scope:

• Ability to work in a Shared Service Centre environment for multiple companies from various countries
• Ability to cope with month end reporting, tight deadlines
• Ability to create and maintain a good working environment within the finance team, independently manage actions and to resolve disputes

Key Internal and External Relationships:

• Reporting to the AP Supervisor and interacting with Head of Accounts Payable SSC, as needed
• Local Procurement teams for resolving blocked invoices
• Financial Controllers for the approval of payment proposals and bank payments
• Contact with vendors to resolve queries and validate changes to sensitive financial information

We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of 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.