Your Job: The successful incumbent is involved in the Procure-To-Pay cycle particularly Accounts Payable processes and functions. This typical operational role needs to be accurately processed all block invoices and clear GRIR in a timely manner, meeting targeted KPI and SLA in accordance with the company policies and procedures. As this role is more senior, the expectation for this position will be broader, in-depth, and should be able to lead a smaller group of team members by providing training, coaching, and advice for a process. Familiarize with current system, new system, or any new tax rate implementation and need to be involved in UAT Testing and working with ITS team to troubleshoot the problem and till resolution or a system implementation. key role in the successful interaction between Procurement team, local team, P2P processes, processes within GBS, and vendors to ensure efficiency in a process. These are critical services that will bring significant implications in business performance & service delivery. For compliance, key interaction with an auditor to ensure SOX or local statutory compliance were adherent and met. In your Accounts Payable Analyst II role, you\xe2\x80\x99ll help us deliver better care for billions of people around the world. About Us: People have looked to Kimbaerly-Clark brands for more than 150 years and today we\'re proud to help over a billion people around the world cope, laugh, love and live every day. From the best nappies and baby wipes to the softest tissues, to the best supplies for business, we are constantly searching for new ways to make life better for our consumers, our customers and our planet. Our leading consumer brands like the Kleenex, Huggies, VIVA, U by Kotex, Poise, Depend brands improve the lives of people around the world. Kimberly-Clark proudly leads the way in providing better care for a better world. Kimberly-Clark proudly leads the way in providing better care for a better world. Led by Purpose. Driven by You Role Overview & Primary Accountabilities:
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