Senior Analyst - Invoice to Pay
Xylem Inc. (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 8–14 LPA
Posted 18h ago
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Job description
Structured overview of role & requirements
About This Role
- Own analysis and resolution of North America Goods Received Not Invoiced (GRNI) and accounts-payable aging backlogs; perform supplier statement reconciliations.
- Investigate recurring issues, identify root causes, and recommend corrective or preventive actions while supporting internal controls.
- Handle supplier and stakeholder escalations, communicate with vendors, and provide ad hoc reporting and analysis for leadership and cross-functional work.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Likely to suit someone with practical exposure to invoice-to-pay or accounts-payable operations, especially GRNI, aging backlogs, or supplier reconciliations; these are role responsibilities, not stated mandatory qualifications.
- Strong fit for someone accustomed to resolving operational exceptions through root-cause analysis and control-focused follow-up.
- Experience supporting North America-facing supplier operations, escalations, and leadership reporting would align with the role’s scope.