Kimberly-Clark is hiring an Accounts Payable Analyst at its Kharadi hub in Pune. You will keep AP records accurate and support on-time supplier payments within service levels and internal controls: receiving, reviewing, validating and processing invoices, debit and credit notes and provisions for goods and services, checking documents are complete and approved before processing in SAP, reviewing purchase orders, goods receipts and service acceptances for three-way matching, applying correct supplier payment terms, and releasing pre-registered invoices for payment after validation.
Requirements: 2-5 years of relevant experience, preferably in accounts payable, and working knowledge of SAP.