Account Payable - Analyst

Xylem provides water technology and solutions focused on water usage, conservation, and reuse. The analyst will process supplier invoices, resolve exceptions, support suppliers and audits, and assist with reconciliations and accounts payable improvements.

• Process supplier invoices and validate them against purchase orders and goods receipts
• Resolve invoice exceptions and post approved invoices in Coupa and SAP
• Apply GST and TDS rules and validate tax codes
• Support suppliers with invoice submissions, payment status, and documentation
• Assist with month-end close, reconciliations, audits, and process improvements

Education

Bachelor's degree

Degree

commerce, accounting, finance

Experience

1 to 4 years

Languages

english

Domain

water technology

Xylem has 8 open roles in Bangalore, at Xylem India (Karle Town Centre). See every Xylem role.