Sr.Executive

Kohler

6 - 8 years

8 - 9 Lacs

Pune

Posted:15 hours ago| Platform:

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Skills Required

Procurement Plant operations SAP ECC RCA GRN Excel Analytical Financial operations Management Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Monitor and manage blocked invoices in SAP using MRBR transaction
Analyze root causes for invoice blocks (price/quantity variances, missing GRNs, PO issues, etc.)
Collaborate with Procurement, Receiving, and Vendor Management teams to resolve discrepancies
Co-ordinate directly with global vendors and buyers to resolve blocked invoices
Conduct weekly/ fortnightly calls with vendors and buyers across AMERICA
Weekly report out to Vendors and buyers on invoices pending for resolution
Handle queries related to blocked invoices via shared mailbox & Service Now.
Maintain accurate documentation of resolution steps and approvals
Ensure compliance with company policies, SOX controls, and audit requirements
Prepare reports in excel and analyze complex Power Bi reports to understand the trend and RCA for blocked invoices.

EDUCATION AND EXPERIENCE REQUIREMENTS

Bachelor s degree in commerce, Finance, or related field.
7 8 years of experience in SAP Accounts Payable, with hands-on MRBR resolution in a manufacturing environment.
Strong understanding of the Procure-to-Pay (P2P) cycle, especially in plant operations.
Proficiency in SAP ECC or S/4HANA.
Familiarity with inventory and GRN processes in manufacturing.
Strong analytical and communication skills.
Ability to work independently and manage multiple stakeholders .
Experience in shared services or global finance operations
Proficiency in Microsoft Excel- including advanced formulas, Pivots.

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