Accounts Payable Analyst I
Kimberly-Clark (company site, opens in a new tab)2–5 yrsPuneOn-siteDirect career pageEst. 4–7 LPA
Posted 16h ago
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Job description
Structured overview of role & requirements
About This Role
- Provide end-to-end support for Accounts Payable operations, including invoice processing and maintaining accurate Accounts Payable records in SAP.
- Ensure timely supplier payments and meet agreed service levels while complying with internal controls and procedures.
- Support audit preparation, respond to internal/external inquiries, and participate in continuous improvement initiatives related to Accounts Payable.
Minimum Requirements
- Degree in Business Administration, Finance, Commerce, Accounting, or related field.
- 2-5 years of relevant experience in Accounts Payable, Finance Operations, or Accounting.
- Proficiency in invoice processing, purchase orders, and use of financial systems; knowledge of SAP Finance or Vendor Invoice Management (VIM) is desirable.
- Intermediate Microsoft Excel skills; English proficiency is desirable.
Ideal Candidate Profile
- Experience working in a Shared Services or Global Business Services (GBS) Finance Operations environment with exposure to Accounts Payable process controls and compliance.
- Detail-oriented operator with demonstrated ability to deliver accurate, timely financial transaction processing and customer-focused service.
- Comfortable working in transaction-driven environments with strong focus on process adherence, audit requirements, and continuous improvement efforts.