Accounts Payable Analyst I - (12 Months Contract) - (global Business Services)

Kimberly-Clark

Petaling Jaya, Malaysia
Hybrid
Purchase order execution
Sap report data generation
Invoice issue resolution
Provide timely updates on contract and vendor master, ensuring requests are attended within SLA

Job Summary

  • Provide timely updates on contract and vendor master, ensuring requests are attended within SLA.
  • Generate and execute SAP report data, work with suppliers for PO Acknowledgement and on-time delivery.
  • Work collaboratively to assist in resolution of invoice issues and provide timely analysis and resolution to related issues.

Matching Summary

Provide timely updates on contract and vendor master, ensuring requests are attended within SLA.

Skills & Requirements

Must-have

  • Purchase Order execution
  • SAP report data generation
  • Invoice issue resolution
  • Process improvement recommendations
  • English oral and written communication

Nice-to-have

  • Performance culture fueled by caring
  • Sustainability, inclusion, wellbeing focus
  • Flexible hybrid work arrangements
  • Authentic caring and making a difference

Key Requirements

  • Bachelor’s degree or higher
  • 2-3 years commercial and purchasing experience
  • Knowledge of Procure-To-Pay processes
  • MS Excel, SAP, and Ariba system knowledge
  • Technical understanding of MRO products

Work Rights

Not specified

Tailored Resume

Cover Letter