As an Accounts Payable Analyst II, you will be responsible for ensuring accurate and timely processing of invoices, debit/credit notes, and expense documentation in SAP
Job Summary
As an Accounts Payable Analyst II, you will be responsible for ensuring accurate and timely processing of invoices, debit/credit notes, and expense documentation in SAP.
You will play a key role in maintaining financial integrity, supporting internal and external stakeholders, and contributing to continuous improvement initiatives within the GBS Finance LAO team.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth and impact.
Matching Summary
As an Accounts Payable Analyst II, you will be responsible for ensuring accurate and timely processing of invoices, debit/credit notes, and expense documentation in SAP.
Skills & Requirements
Must-have
SAP S2P cycle experience
Invoice processing
Debit/credit note processing
Expense documentation processing
Triple Validation protocols
LATAM government portals
Nice-to-have
Continuous improvement initiatives
Cross-functional awareness
Customer service orientation
Adaptability to change
Global shared services environment
Key Requirements
3-5 years of Accounts Payable experience
Bachelor's degree in Finance or related field
Hands-on experience with SAP and other ERP systems