Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

Essential Duties/Principal Responsibilities

Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching) or oter

Validate invoice details against Purchase Orders and Goods Receipts

Resolve exceptions such as price variance, quantity mismatch, duplicate invoices

Post non-PO invoices using approved workflows in Coupa

Transfer and post approved invoices into SAP S/4HANA (FI module)

Ensure correct application of GST (IGST, CGST, SGST) and TDS deductions or American specification

Validate tax codes during invoice posting in SAP

Support audit requirements (internal/external)

Follow SOX and internal control procedures in S2P environment

Handles complex, high-value and multi-line invoices

Handles international and multi-currency invoices

Works independently with minimal supervision

Resolves 80–95% issues independently

Suggestions for process improvements

Uses professional judgement

Acts proactively and anticipates issues

Provide support to suppliers on:

Invoice submission via Coupa Supplier Portal

Payment status and remittance advice

Documentation requirements

Liaise with Procurement and Business users to resolve invoice holds

Work toward improving AP KPIs such as:

Invoice cycle time

First-pass yield

Touchless processing rate

On-time payment %

Low error rate (<1–2%)

Assist with month-end closing activities and reconciliation

Support continuous improvement initiatives

Proactively identify process gaps, inefficiencies, and automation opportunities

Lead or contribute to continuous improvement initiatives (e.g., touchless invoicing, workflow optimization)





Support standardization and harmonization across regions in SSC

Develop deeper expertise in Coupa ↔ SAP S/4HANA integration flows

Support troubleshooting of interface errors, data mismatches, and system defects

Participate in testing, defect validation, and deployment support for system changes

Coach and mentor junior team members

Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification:

Bachelor’s degree in commerce, Accounting, or Finance

3 –7 years’ experience in Accounts Payable

Hands-on experience with Coupa S2P and SAP S/4HANA

Experience working in a Global Shared Services Centre

Knowledge of SOX and internal controls

Prior experience in high-volume invoice environment

High attention to detail

Strong time-management

Process improvement mindset

Problem-solving ability

Customer-service orientation

Manage high volumes of transaction

English Advanced oral, written, and interpersonal communication skills.

Preferred – Finance and or Procurement background

Physical Demands

(The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.)

Work is conducted in an office environment.

Regularly required to sit, stand, walk, reach with hands and arms, and move about the facility.

Ability to use hands and fingers dexterously to operate office equipment.

Regularly required to listen, talk to, and see employees daily via Teams or Online application.

Vision abilities required by this job include close vision.





Work Environment

(The work workplace characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.)

Office: Standard office equipment; work performed in an office setting free from any disagreeable elements.

Standard weekly job hours: 40 hours / 5 days of week

This requires the employee to work onsite three days per week (Tuesday to Thursday)

This role operates within a two-shift structure (9:00 AM – 6:00 PM IST and 12:00 PM – 9:00 PM IST) to support North America. The specific shift assignment will be determined during the recruitment and selection process, and the successful candidate will be expected to work in one of the assigned shifts.

For employees assigned to the Late Shift (12:00 PM – 9:00 PM IST), Xylem will provide company-arranged transportation from the workplace to the employee’s home to ensure safety.

This position would be in Xylem Bangalore Office (Karle Town Center).

Xylem is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

📌 Sr. Analyst - Accounts Payable (Bengaluru)
🏢 Xylem
📍 Bengaluru