✨ About The Role
- The Sr. Analyst, Invoice to Pay will be responsible for promoting adherence to Xylem's Global Finance technology platforms and best practices.
- This role involves serving as a regional point of escalation for the I2P Operations team and service providers.
- The individual will provide functional support and develop training related to invoice and payment processing.
- The position requires analyzing GR/IR Accounts and resolving open balances to reduce balance sheet liability and risk.
- The candidate will lead user acceptance testing for system upgrades and changes in partnership with Financial Systems and project teams.
âš¡ Requirements
- The ideal candidate will have a bachelor's degree in Accounting, Business Administration, or equivalent experience.
- A minimum of 5 years of experience using SAP, particularly with workflow solutions and supplier portal/automation technologies, is essential.
- Candidates should possess at least 5 years of experience in high-volume Accounts Payable.
- The successful individual will be enthusiastic and highly motivated, capable of thriving in a fast-paced environment.
- Strong collaboration skills are necessary to work effectively with various business stakeholders.