Senior Executive

KOHLER India


Date: 21 hours ago
City: Pune, Maharashtra
Contract type: Full time
Specific Responsibilities

  • Check and process vendor invoices in SAP according to company policy
  • Experienced in analysing and clearing the invoices on blocked status
  • Work with the Treasury team to make the payment according to payment schedule.
  • Ensure accounts payable process meet SLA commitment.
  • Communicate, follow up and solve invoice disputes and long aging items.
  • Answer AP related inquiries and questions from internal and external stakeholders
  • Knowledge of accounting to be applied for overpayment and short payments, duplicate payments due to PO issues
  • Perform AP CCM reporting review and analysis
  • Work closely with related parties to continue improving Accounts Payable process
  • Ensure regular vendor reconciliation for strategic vendors and maintain account current
  • Perform ad-hoc tasks as assigned.

Education And Experience Requirements

  • Bachelor’s degree in finance, accounting or economics
  • 6-to-8-year work experience in any workstream. AP knowledge would be an added advantage
  • Proficiency in both written and spoken English
  • Experience in shared service center is a plus
  • Experience in SAP Mandatory
  • Ability to work under pressure with good problem-solving skill
  • Effective communication with good interpersonal skills.

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