ive

2 days ago

Pune, India Kohler Co. Full time
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

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.

Sr.Executive

Job Description

  • Monitor and manage blocked invoices in SAP using MRBR transaction
  • Analyze root causes for invoice blocks (price/quantity variances, missing GRNs, PO issues, etc.)
  • Collaborate with Procurement, Receiving, and Vendor Management teams to resolve discrepancies
  • Co-ordinate directly with global vendors and buyers to resolve blocked invoices
  • Conduct weekly/ fortnightly calls with vendors and buyers across AMERICA
  • Weekly report out to Vendors and buyers on invoices pending for resolution
  • Handle queries related to blocked invoices via shared mailbox & Service Now.
  • Maintain accurate documentation of resolution steps and approvals
  • Ensure compliance with company policies, SOX controls, and audit requirements
  • Prepare reports in excel and analyze complex Power Bi reports to understand the trend and RCA for blocked invoices.
EDUCATION AND EXPERIENCE REQUIREMENTS
  • Bachelor's degree in commerce, Finance, or related field.
  • 7–8 years of experience in SAP Accounts Payable, with hands-on MRBR resolution in a manufacturing environment.
  • Strong understanding of the Procure-to-Pay (P2P) cycle, especially in plant operations.
  • Proficiency in SAP ECC or S/4HANA.
  • Familiarity with inventory and GRN processes in manufacturing.
  • Strong analytical and communication skills.
  • Ability to work independently and manage multiple stakeholders.
  • Experience in shared services or global finance operations
  • Proficiency in Microsoft Excel- including advanced formulas, Pivots.

Experience

6 to 8 years

Mandatory Skills

Excel, SAP, Communication Skills

Location

Pune, Maharashtra, India

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