Accounts Payable Analyst I

2 - 5 years

9 - 13 Lacs

Posted:21 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

As an Accounts Payable Analyst I, you will be responsible for ensuring accurate and timely processing of invoices, debit/credit notes, and expense documentation in SAP. You will play a key role in maintaining financial integrity, supporting internal and external stakeholders, and contributing to continuous improvement initiatives within the GBS Finance LAO team.
 
Key Competencies
  • Attention to Detail: Ensuring accuracy in invoice processing and documentation.
  • SAP Expertise: Proficient in executing transactions and updates within SAP.
  • Process Adherence: Strong understanding of internal controls and compliance standards.
  • Customer Service Orientation: Ability to support and guide internal and external stakeholders.
  • Collaboration & Communication: Effective in cross-functional teamwork and stakeholder engagement.
  • Problem Solving: Proactive in identifying and resolving discrepancies or process gaps.
  • Adaptability: Comfortable with system updates, process changes, and new implementations.
  • Quality & Compliance Focus: Commitment to safety, environmental standards, and audit readiness.
What You Bring
  • Proven experience in processing invoices, debit/credit notes, and expense documentation using SAP.
  • Ability to verify purchase orders and ensure compliance with Triple Validation protocols.
  • Strong understanding of supplier payment terms and cash flow management.
  • Experience supporting audits and providing documentation for financial analysis.
  • Capability to train and onboard new team members in SAP and process workflows.
  • Willingness to participate in continuous improvement and development initiatives.
  • Commitment to safety, health, and environmental compliance in workplace practices.
Qualifications
  • bachelors degree in Finance, Accounting, Business Administration, or related field.
  • 3 5 years of experience in Accounts Payable or related finance function.
  • Hands-on experience with SAP and other ERP systems.
  • Knowledge of financial controls, audit processes, and compliance standards.
  • Strong communication skills in English; additional language proficiency is a plus.
  • Ability to work in a global shared services environment and manage multiple stakeholders.
About You
  • You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, we'llbeing, and career development.
  • You love what you do, especially when the work you do makes a difference. At Kimberly-Clark, we're constantly exploring new ideas on how, when, and where we can best achieve results.
  • When you join our team, you'll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner with your leader to make flexibility work for both you and the business.

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Kimberly-Clark Corporation logo
Kimberly-Clark Corporation

Manufacturing

Irving TX

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