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 chance 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 www.kohler.co.in/careers.

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.

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- Ensure accurate coding of invoices, matching them to purchase orders and receipts.
- Maintain vendor relations and respond to inquiries regarding invoice status and payment issues.
- Conduct regular audits of accounts payable transactions to ensure compliance with company policies.




- Assist in month-end closings by preparing necessary reconciliations and reports.
- Collaborate with other departments to resolve payment discrepancies and improve processes.
- Support internal and external audits by providing necessary documentation and analysis.
- Identify opportunities for process improvements within the accounts payable function.
- Monitor outstanding payables and ensure adherence to payment terms.
- Responsible for vendors reconciliation.
- Assisting in other ad-hoc projects assigned.
- Ensure accurate coding of invoices, matching them to purchase orders and receipts.
- Maintain vendor relations and respond to inquiries regarding invoice status and payment issues.
- Conduct regular audits of accounts payable transactions to ensure compliance with company policies.
- Assist in month-end closings by preparing necessary reconciliations and reports.
- Collaborate with other departments to resolve payment discrepancies and improve processes.
- Support internal and external audits by providing necessary documentation and analysis.
- Identify opportunities for process improvements within the accounts payable function.
- Monitor outstanding payables and ensure adherence to payment terms.
- Responsible for vendors reconciliation.
- Assisting in other ad-hoc projects assigned.

Mandatory Skills: Accounts Payable, Invoice Processing, SAP, Vendor Reconciliation

Location: Pune, Maharashtra, India

Experience: 6 to 8 years

📌 Senior ExecutiveP (Pune)
🏢 Kohler India
📍 Pune