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Executive - P2P

Executive - P2P

KOHLER India

5 years

0 Lacs

Pune Maharashtra India

Posted:9 hours ago| Platform:

Apply

Skills Required

sap reporting analysis finance accounting service communication

Work Mode

On-site

Job Type

Full Time

Job Description

Specific Responsibilities

Check and process vendor invoices in SAP according to company policy
Experienced in analysing and clearing the invoices on blocked status
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
Perform AP CCM reporting review and analysis
Work closely with related parties to continue improving the Accounts Payable process
Perform ad-hoc tasks as assigned

Education And Experience Requirements

Bachelor’s degree in finance, accounting or economics
3-to-5-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 skills
Effective communication with good interpersonal skills.

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