Smith & Nephew Wound Management Work Values

Daily Duties at Smith & Nephew Wound Management:

Responsible for entering the first 12 letters of the alphabet for the company’s 500-800 vendor invoices and correspondence weekly. Responsible for the weekly check run of 150-300 checks, the direct deposit for all of the sales force, with the corresponding reports to be approved by upper management. Responsible for the posting of cash and 50-80 checks weekly on the company’s internal program through the ACH system that worked with the Bank and the companies finance department. Coordinate and key monthly accrual reports for upper management. Separate and file all vendor, internal and external customer paperwork for the week.

What they like about Smith & Nephew Wound Management:

Working in an organization that is technologically advanced, creative, and innovative is critical in your assessment of hiring companies. Less important to you are stability of the organization, the length of time an organization has been in business, and the business' plans for the future. You prefer a fast-moving company that will take risks to achieve its goals and objectives. The length of time the company has been in business is irrelevant. Maintaining status quo is unnecessary. You thrive on change, uncertainty and the upside of potential business risks, especially those associated with innovation. Stability for the long haul is not nearly as important as is working in an atmosphere that is charged with a sense of urgency and constant change.

Tags

Accounts Payable

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership

These are some of the questions we asked our climbers about their experiences with Smith & Nephew Wound Management: