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Associate Analyst, Accounts Payable

Colgate-Palmolive
Mumbai, IND
Mid
Discovered 1 months ago
sap

Full Job Posting

Responsibilities:

  • Review, verify, and post purchase order (PO) and non-PO invoices (both 3rd party and inter-company), ensuring high efficiency and accuracy.
  • Understand and accurately pass Goods in Transit (GIT) and accrual entries during periodic book closings.
  • Perform vendor account reconciliations, resolve discrepancies, and secure necessary sign-offs.
  • Analyze old vendor balances, review debit balances, and resolve issues, including flagging exceptions in open Purchase Orders.
  • Generate, analyze, and clear Goods Receipt/Invoice Receipt (GR/IR) reports, and address Level 2 support inquiries from suppliers and internal customers.
  • Review the SOP periodically and recommend necessary changes as and when needed in consultation with relevant stake holders
  • Timely submission and maintenance of SOX documentation
  • Participate in standardization and continuous improvement initiatives as well as other business partner initiatives
  • Ensure prompt response to queries of local business
  • Required Qualifications:
  • Education: Bachelor's Degree
  • Experience: Minimum of 2+ years in accounts payable or a related finance role.
  • Systems: Proficient in SAP.
  • Taxation: Solid understanding of taxation principles.
  • Preferred Qualifications:
  • Strong Collaboration
  • Good communication
  • Performing monthly GL analysis & review
  • Our Commitment to Inclusion Our journey begins with our people—developing strong talent with diverse backgrounds and perspectives to best serve our consumers around the world and fostering an inclusive environment where everyone feels a true sense of belonging. We are dedicated to ensuring that each individual can be their authentic self, is treated with respect, and is empowered by leadership to contribute meaningfully to our business. Equal Opportunity Employer Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law. Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation. #LI-Hybrid

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