Accounts Payable Senior Specialist - Invoice processing at Smiths Group

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

08 Sep, 26

Salary

0.0

Posted On

10 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, SAP, Financial Reconciliations, Month-end Close, GR/IR, Procure-to-Pay, Excel, Stakeholder Management, KPI Analysis, Internal Controls, Multi-currency Processing

Industry

Security and Investigations

Description

Company Description Every minute of every day, Smiths Detection’s threat detection and security screening technology helps to protect people and infrastructure, making the world a safer place. Smiths Detection, part of Smiths Group is a global leader in the development, manufacture and management of security and detection solutions designed to make the world a safer place. Our technology provides threat detection and screening solutions for customers in our key markets: aviation, ports and borders, defence, and urban security. Our expertise spans 21 global offices, seven manufacturing sites and five R&D centres, with a global network of 3,000 dedicated colleagues contributing towards over 40 years at the frontline of advances in safety and security. This results in careers built on variety and the opportunity to work on a range of state-of-the-art solutions, where you can develop your knowledge and experience every day. Job Description Job Purpose: Be part of a growing Global Finance Shared Services team at Smiths Detection, where you’ll play a critical role in ensuring smooth and efficient Accounts Payable operations. As a Senior Specialist, you’ll take ownership of complex AP activities, act as a go‑to expert for the team, and help drive accuracy, compliance, and continuous improvement across invoice processing. Job Responsibilities: Financial Operations & Reconciliations Independently manage end‑to‑end AP processes (PO & Non‑PO invoices) for assigned entities Review and guide processing of complex and high-value invoices, ensuring compliance and accuracy Perform and review GR/IR, vendor and balance sheet reconciliations, resolving discrepancies with stakeholders Review accruals, journals and support month-end close activities Monitor parked invoices and intercompany transactions, ensuring timely resolution Ensure adherence to internal controls, policies and audit requirements Invoice Processing & Stakeholder Management Process invoices in SAP with a strong focus on accuracy, timelines and compliance Act as a subject matter expert, supporting and guiding junior team members Work closely with AP Manager to ensure smooth flow across the procure-to-pay cycle Manage vendor and stakeholder queries, ensuring timely resolution Build and maintain strong vendor relationships Data, Reporting & Continuous Improvement Track and analyse KPIs and operational metrics to identify improvement opportunities Prepare and share reports and insights for internal stakeholders Support audit requirements and ensure documentation readiness Identify opportunities to improve processes, standardise workflows and drive efficiency Qualifications Technical Knowledge, Skills and Abilities: Minimum 7+ years of Accounts Payable experience or part-qualified accountant Strong experience in invoice processing, reconciliations, and month-end activities Hands-on experience in SAP (PO processing, expense processing preferred) Exposure to multi-currency invoice processing environments Proficiency in Excel and MS Office tools Experience in a Shared Services environment is an added advantage Ability to work independently, handle complex scenarios, and take ownership Strong communication skills to work effectively with global stakeholders Experience in mentoring or guiding team members and supporting new joiners Additional 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. At no time during the hiring process will Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly through our career’s website (Careers - Smiths Group plc) Grade: 08 Employee Group: Permanent Global Region: Asia Pacific

Responsibilities

Manage end-to-end accounts payable processes, including PO and non-PO invoice processing and complex financial reconciliations. Act as a subject matter expert to guide junior team members and drive continuous improvement in the procure-to-pay cycle.