This role is no longer listed.Kimberly-Clark took the posting down on 4 Nov, so applying now won't reach anyone. It stays here for your saved list and any links you shared.
Invoice Processing Trainee
Kimberly-Clark (company site, opens in a new tab)0–1 yrsPuneOn-siteDirect career pageEst. 2.5–4.5 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Support end-to-end Accounts Payable and invoice processing using SAP, ensuring timely, accurate, and compliant transaction handling.
- Maintain accurate AP records to support timely supplier payments and service levels for GBS Finance LAO customers.
- Assist with audits, respond to inquiries, support process improvements, SAP updates, and train new team members.
Minimum Requirements
- Degree in Business Administration, Finance, Commerce, Accounting, or related field.
- 0-1 years of relevant experience, preferably in Accounts Payable, Finance Operations, or Accounting.
- Basic understanding of Accounts Payable and accounting processes; ability to work with invoices, purchase orders, and financial documentation.
- Intermediate Microsoft Excel skills; knowledge of SAP Finance/Accounts Payable functionality is desirable.
Ideal Candidate Profile
- Familiar with processing invoices, purchase orders, and three-way matching within SAP or ERP systems in a finance operations or shared services environment.
- Detail-oriented with strong accuracy focus and ability to meet agreed timelines and service levels in transaction-driven roles.
- Capable of supporting continuous improvement and training efforts related to Accounts Payable processes, comfortable collaborating with internal and external stakeholders.