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Xylem

Global water technology provider and services

P2P Customer Support Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listed

About the Job

Requirements

  • A bachelor's degree in commerce, accounting, finance, or languages.
  • One to four years of experience in Accounts Payable.
  • Hands-on experience with Coupa Source-to-Pay and SAP S/4HANA.
  • Fluency in spoken and written English and one or two additional languages.
  • Experience working in a Global Shared Services Centre.
  • Experience handling a high volume of queries.
  • The ability to work with tight deadlines.
  • Strong oral, written, and interpersonal communication skills, including presentation and facilitation skills for communicating with and persuading a wide range of audiences.

Responsibilities

  • Provide first-line support for global Procure-to-Pay queries across Coupa and SAP S/4HANA.
  • Manage and resolve tickets related to requisitions, purchase orders, invoices, and payments within service-level agreements.
  • Support end-to-end Procure-to-Pay processes and ensure accurate transaction flow between Coupa and SAP.
  • Investigate and resolve invoice discrepancies, blocked invoices, and payment issues.
  • Troubleshoot and escalate integration issues between Coupa and SAP systems.
  • Assist suppliers with onboarding, invoice submission, and queries through the Coupa Supplier Portal.
  • Coordinate with Vendor Master Data teams to ensure accurate supplier data in systems.
  • Ensure compliance with internal controls, procurement policies, and audit requirements.
  • Monitor key performance indicators such as resolution time and query backlog, and support service delivery reporting.
  • Perform root cause analysis on recurring issues and implement corrective actions.
  • Collaborate with Procurement, Accounts Payable, Treasury, and Information Technology teams.
  • Contribute to continuous improvement, automation, and process standardization initiatives.
  • Maintain accurate documentation, standard operating procedures, and knowledge base articles.
  • Support user and supplier training on Procure-to-Pay processes and tools.
  • Work toward improving Accounts Payable.

Desired Qualifications

  • A finance or procurement background.

About the Company

Xylem

Global water technology provider and services

Xylem is a global water-technology provider serving municipal, industrial, commercial, and residential customers with products, systems, and services for the full water cycle. Its offerings include pumps, valves, heat exchangers, controls, and dispensing equipment, plus smart meters, network devices, and data analytics. The company combines equipment sales with recurring revenue from maintenance, repairs, digital solutions, and consulting. It differentiates itself through a broad, integrated portfolio across water infrastructure, applied water, measurement and control, and services, a global presence in more than 150 countries, and strategic acquisitions (such as Sensus in 2016 and Evoqua in 2023) that expand its metering, data analytics, and treatment capabilities. Xylem’s goal is to help customers collect, move, treat, and return water efficiently and sustainably, enabling better water management and resource stewardship.

Company size
10,001+
Company stage
IPO
Headquarters
Washington DC, District of Columbia
Founded
2011

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