Accounts Payable Analyst I
PuneFull-time2–5 yrsPosted 2 weeks ago
Mid-level accounts role at Kimberlyclark in Pune. Needs 2+ years and a B.Com or BBA.
About the role
You’re not the person who will settle for just any role. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to support our Accounts Payable operations and deliver accurate, timely, and high-quality financial services.
What you'll do
- Receive, review, validate, process, and confirm invoices, debit notes, credit notes, and invoice provisions for purchases and expenses related to goods and services
- Ensure documentation is complete, accurate, and contains the required approvals before processing transactions in SAP
- Register invoices, debit notes, and credit notes daily by performing the appropriate SAP transactions to maintain timely and accurate Accounts Payable records
- Meet agreed service levels for GBS Finance LAO customers, ensuring timely and quality delivery based on customer requirements
- Review Purchase Orders associated with invoices and validate goods receipts and service acceptances to ensure compliance with three-way matching / triple validation…
What you need
- Accounts payable
- Accounting
- SAP FICO
- Excel
- SAP
- Internal controls
Good to have
- ERP
- SOP writing