Job Description

About Us

At Kohler, our mission is to help people live gracious, healthy, and sustainable lives. We believe that empowering our associates is essential to making this vision a reality. That's why we invest in personal and professional growth, encourage collaboration across teams and functions, and offer a comprehensive wellness package that supports the well-being of every team member.


Kohler is an equal opportunity employer. Along with competitive compensation and benefits, we offer something more enduring--a legacy built on bold innovation, creative excellence, and a deep commitment to our people and communities. Learn more about our culture and career opportunities at www.kohler.co.in/careers.


Our approach to hiring reflects our commitment to

Global Inclusion

. We recruit, hire, and promote qualified individuals in all roles without regard to race, religion, age, sex, sexual orientation, gender identity or expression, marital status, national origin, or disability. If you are an individual with a disability and require reasonable accommodation during the recruitment process, please let your recruiter know so we can support you appropriately.

Senior Executive

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SPECIFIC RESPONSIBILITIES


Check and process vendor invoices in SAP according to company policy Experienced in analysing and clearing the invoices on blocked status Work with the Treasury team to make the payment according to payment schedule. 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 Knowledge of accounting to be applied for overpayment and short payments, duplicate payments due to PO issues Perform AP CCM reporting review and analysis Work closely with related parties to continue improving Accounts Payable process Ensure regular vendor reconciliation for strategic vendors and maintain account current Perform ad-hoc tasks as assigned.

EDUCATION AND EXPERIENCE REQUIREMENTS

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Bachelor's degree in finance, accounting or economics 6-to-8-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 skill Effective communication with good interpersonal skills.

Experience

6 to 8 years

Mandatory Skills

SAP, Service Now, Invoice Processing

Location

Pune, Maharashtra, India