Associate Analyst, Accounts Payable

No Relocation Assistance Offered
Job Number #164607 - Mumbai, Maharashtra, India

Who We Are

Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!

Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values Caring, Inclusive, and Courageous we foster a culture that inspires our people to achieve common goals. Together, lets build a brighter, healthier future for all.

About Colgate-Palmolive

Do you want to come to work with a smile and leave with one as wellIn between those smiles, your day consists of connecting with others across the world, full of stimulating discussions, and making impactful contributions!

If this is how you see your career, Colgate is the place to be! Our diligent household brands, dedicated employees, and sustainability commitments make us a company passionate about building a future to smile about for our employees, consumers, and surrounding communities. We win as a global organization by continually learning and collaborating. The pride in our brand fuels a workplace that encourages creative thinking, champions experimentation, and promotes authenticity which has contributed to our enduring success. If you want to work for a company that lives by their values, then give your career a reason to smile...every single day.

The Experience:

In todays multifaceted Fin-Tech environment, its an exciting time to be part of the Accounts Payable team at Colgate!

Our Finance authorities and innovative team is dedicated to driving growth for Colgate Palmolive in this constantly evolving landscape.

What role will you play as a member of Colgate s Accounts Payable team

We are seeking a skilled and expert Accounts Payable Specialist to join our team. The successful candidate will be responsible for handling the full accounts payable cycle and ensuring timely and accurate payment processing.

Key responsibilities include supervising invoice processing,handlingg vendor relationships, and maintaining compliance with financial policies and procedures. Additionally, proficiency in accounting software and skills in financial reporting would be highly beneficial.

The Accounts Payable Specialist should be experienced in financial operations, vendor management, and implementing process improvements to enhance efficiency and accuracy.

The candidate should be comfortable in playing a lead role towards the evolution of financial processes across the global footprint.

Who are you

You are a function expert -

• This position is for an individual contributor who would be responsible for the following:

• Handling the entire accounts payable process, including PO/NPO invoice validation, processing, and payment.

• Onboarding and handling vendor accounts, ensuring all relevant documentation is up to date and compliance standards are met.

• Collaborate with cross-functional teams to resolve any discrepancies and ensure accuracy in financial records.

• Crafting and handling financial reports and dashboards to provide insights into accounts payable performance.

• Proficient in using accounting software and tools to streamline business processes and ensure timely payments.

• Develop and maintain systems for supervising and analyzing accounts payable data, policies, and procedures.

• Document configurations, procedures, and standard practices for accounts payable processes.

• Responsible for the design, deployment, and configuration of accounts payable solutions.

• Technical proficiency with a variety of financial systems and tools, including collaborating with business/vendors regarding issues and/or deficiencies when vital.

• Act as a financial subject matter authority, able to provide and communicate sophisticated solutions across different audiences including technical, managerial, business executives, and external vendors.

• Partner/connect with collaborators and other global finance and business functions to ensure their areas align with Global Finance s technical guidelines and strategy.

You connect the dots -

• Your proficiency in handling accounts payable, coupled with your expertise in developing efficient processes, will bridge the gap between financial requirements and technical implementation.

• You will connect the dots by aligning accounts payable configurations with overarching financial objectives, ensuring that our vendor accounts are optimally mahandlednd payments are timely.

You are a collaborator -

• Your expertise and insights as an Accounts Payable Specialist will be instrumental in driving the success of our financial operations and their integration into our workflows.

• You will work closely with finance other departments to develop and implement robust processes.

You are an innovator -

• You will orchestrate progressive initiatives that push the boundaries of whats possible with accounts payable and beyond.

• Your innovative approach will drive the evolution of our financial processes, from introducing efficient features to devising novel approaches for invoice processing and vendor management.

• Your ability to think with a financial approach and build processes from a financial perspective sets you apart as a true innovator.

What you ll need . (Required)

• Bachelors degree required or equivalent in Finance Accounts

• Minimum 2+ years of proven experience working in accounts payable or a similar role

• Strong understanding of accounts payable processes and standard methodologies

• Proficient in applying accounting software for invoice processing and payment management

• Understanding of financial compliance and reporting standards

• Excellent documentation skills for crafting comprehensive documentation to facilitate knowledge sharing and adherence to industry standards.

• Ability to troubleshoot and resolve issues independently.

• Strong communication and collaboration skills.

What you ll need (Preferred):

• SAP Experience

• Knowledge of financial principles and practices.

Our Commitment to Diversity, Equity Inclusion
Achieving our purpose starts with our people ensuring our workforce represents the people and communities we serve and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.

Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.

Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form should you require accommodation.

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