Senior Accountant (SSC Procure to Pay Sr accountant)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.
A Day in the Life
Our Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and Technologies that reduce the burden of living with diabetes.As a Senior Accountant in the Procure to Pay (P2P) team within our Shared Service Center you will ensure the accuracy and efficiency of end-to-end accounts payable processes. Working with SAP and in close partnership with a Business Process Outsourcing (BPO) provider you will oversee invoice processing vendor management reconciliations compliance and process improvements. You will act as a key point of contact for internal stakeholders vendors and the BPO team. Based in Pune India this role requires close collaboration with BPO partner Accenture corporate and local Finance teams the Accounts Payable team internal and external auditors as well as the IT Support team.
This position is an exciting opportunity to work with Medtronics Diabetes business. Medtronic has announced its intention to separate the Diabetes division to promote future growth and innovation within the business and reallocate investments and resources across Medtronic subject to applicable information and consultation requirements. This separation provides our team with a bold opportunity to unleash our potential enabling us to operate with greater speed and agility. As a separate entity we anticipate leveraging increased investments to drive meaningful innovation and enhance our impact on patient care.
Responsibilities may include the following and other duties may be assigned.
Oversee and execute end-to-end P2P activities including invoice verification posting payment runs and vendor account reconciliations in SAP.
Coordinate and collaborate with the BPO team to ensure timely and accurate processing of invoices and resolution of exceptions.
Review and resolve complex invoice exceptions discrepancies and blocked invoices escalated by the BPO partner.
Ensure compliance with internal controls company policies and local statutory requirements.
Support monthly quarterly and annual closing processes by preparing accruals reconciliations and reports related to accounts payable.
Liaise with procurement business units vendors and the BPO team to resolve queries and ensure smooth transaction flow.
Monitor KPIs and SLAs for both in-house and BPO teams identify process gaps and drive continuous improvement initiatives within the P2P function.
Assist with internal and external audits providing necessary documentation and explanations.
Mentor and provide guidance to junior team members within the P2P team.
Maintain and update process documentation and standard operating procedures including those related to BPO activities.
Required Knowledge and Experience:
Bachelors degree in accounting Finance or a related field.
Minimum 5-8 years experience in accounts payable or procure to pay preferably in a shared service center environment.
Strong working knowledge of SAP
Solid understanding of accounting principles and P2P processes.
Excellent analytical problem-solving and communication skills.
High attention to detail and ability to manage multiple priorities.
Proficiency in Microsoft Office especially Excel.
Problem-solving and escalation handling.
English proficiency Spanish and/or Portuguese is a plus.
Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.
Benefits & Compensation
Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits resources and competitive compensation plans designed to support you at every career and life stage.
About Medtronic
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain restore health and extend life unites a global team of 95000 passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab to the factory floor to the conference room every one of us experiments creates builds improves and solves. We have the talent diverse perspectives and guts to engineer the extraordinary.
Learn more about our business mission and our commitment to diversity here
Required Experience:
Senior IC
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an excit ... View more
