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ITP Process Expert

SMITH & NEPHEW SERVICES SDN. BHD.Bangsar, Kuala Lumpur, Malaysia

15 jam yang lalu

Penerangan pekerjaan

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.

We are seeking an experienced finance professional to join Smith & Nephew GBS as a Subject Matter Expert. This role spans a wide range of activities within I2P and focuses heavily on AP-related functions, including invoice processing, payment runs and T&E. It requires strong analytical skills to resolve complex issues across multiple ERP systems.

The successful candidate will work closely with stakeholders and take full ownership of initiatives related to invoice processing and payment runs. A deep understanding of P2P, GL postings, and adjustment entries is essential. As a key business-facing role, the individual will also be expected to build and maintain strong working relationships with stakeholders across the region.

What will you be doing?

This role is responsible for the end-to-end management of AP processes, including reporting, analysis, and ensuring timely and accurate payments across in-scope regions. Key responsibilities include performing 2-way / 3-way matching, open balance reviews, GL reconciliations, and managing accrued expense journal entries. The position also involves supporting transactional processing, resolving escalated P2P challenges, providing audit support, and maintaining strict control over payment schedules, subledger items, and compliance measures.
In addition, the role contributes to working capital management while driving process efficiency, standardization, and improvements. The individual will collaborate closely with internal teams, third-party suppliers, and cross-functional stakeholders to resolve supplier issues, enhance service delivery, and strengthen process controls. Responsibilities also include maintaining SOPs and knowledge bases, supporting month-end AP ledger close and reporting, and participating in process and engagement initiatives.

What will you need to be successful?

We are looking for a professional with 4–7 years of P2P experience, primarily in Accounts Payable, with expertise in payments, invoice processing, and exception handling. A strong foundation in accounting concepts is essential to drive process improvements and streamlining initiatives. Candidates should hold a bachelor's or master's degree in accounting.

The ideal candidate will demonstrate strong problem-solving skills, the ability to manage ambiguity in transactional processes, and think beyond standard practices to find solutions. Excellent communication skills in English, both written and verbal, are required, along with flexibility to support month-end schedules and shift requirements. Strong interpersonal skills and the ability to collaborate effectively across teams are also key to success in this role.

You.Unlimited. We believe in creating the greatest good for society. Our strongest investments are in our people and the patients we serve.

Inclusion + Belonging - Committed to Welcoming, Celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website

Work / Life Balance : Flexible Personal / Vacation Time Off, Paid Holidays, Flex Holidays, Paid Community Service Day

Your Wellbeing : Medical, Dental, Vision, Health Savings Account , Employee Assistance Program, Parental Leave, Fertility and Adoption Assistance Program

Flexibility : Hybrid Work Model (For most professional roles)

Training : Hands-On, Team-Customized, Mentorship

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Expert • Bangsar, Kuala Lumpur, Malaysia