AP Accountant/Assistant
Xylem
Date: 1 week ago
City: Vadodara, Gujarat
Contract type: Full time

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.
Xylem |ˈzīləm|
If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com .
We Offer You More Than Just “A Job”
Essential Duties/Principal Responsibilities
Bachelor/Master Degree with Sharp Accounting Skill
3 to 5 years of relevant work experience in mid-size organization handling AP Function
Fluent in English
Good knowledge in MS-Excel, writing emails in corporate environment
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.
Xylem |ˈzīləm|
- The tissue in plants that brings water upward from the roots;
- a leading global water technology company.
If you are excited and passionate about helping us #letssolvewater, we want to hear from you! For more information, please visit us at www.xylem.com .
We Offer You More Than Just “A Job”
- Professional Development – To advance the capabilities of our people, we offer a wide variety of experiences to support our employees’ professional growth and continuous learning.
- Total Rewards – We offer comprehensive programs for compensation, benefits, recognition, learning and development, work-life integration and corporate citizenship.
- Watermark – Watermark is our corporate social responsibility program working to provide education and access to safe water to ensure healthy lives, gender equality, and resilient communities. Employees have the opportunity to learn and volunteer on various water-related projects.
- Employee Networks – Our Employee Networks provide a professional, supportive network for employees from diverse backgrounds, including Women’s, LGBT+ and Allies, Veteran’s, People of Color and Allies, Emerging Leaders, and Working Parents Networks.
Essential Duties/Principal Responsibilities
- Work as a point of contact for the business and external service provider for Invoice to Pay (I2P) processing
- Provide functional support to various end-users as it relates to invoice processing, vendor master changes and payments. .
- Work with external service provider to resolve problems pertaining to Purchase Orders, Goods/Services Receiving and Invoicing to ensure timely and accurate supplier payments
- Identify improvement opportunities and be an active contributor in problem solving and fact finding analysis
- Provide local and regional support to end-users on finance policies and procedures and assist with preparing Standard Operating Procedures.
- Serve as central request point for guidance and assistance regarding supplier additions and/or updates to the Vendor Data Master
- Conduct user acceptance testing for system upgrades and changes
- Support month end close activities, as needed
- Work closely with the local business to understand issues and feedback into process improvement recommendations
- Providing ad-hoc reporting for leadership, effectively communicating with our business partners and participating in special or cross-functional projects.
- Assist with providing requested information for internal and external auditors
- Individual may perform other duties as assigned, including work in other functional areas to cover absences or relief, to equalize peak work period’s, or otherwise to balance the workload
- Assist AP Leader in ICP Reporting in One Stream and get ICP invoices paid in timely basis through netting/Bank
- Responsible for analysis of the Goods Received Not Invoiced (GRNI) account, working with Xylem’s third party financial shared service partner to investigate and clear aged items.
- Compliance with SOX procedure documentation and controls, with minimum audit findings
Bachelor/Master Degree with Sharp Accounting Skill
3 to 5 years of relevant work experience in mid-size organization handling AP Function
Fluent in English
Good knowledge in MS-Excel, writing emails in corporate environment
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.
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