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Accounts Payable Executive Job in Vadodara at Xylem

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Accounts Payable Executive

Xylem

  Full Time Job

  Not Disclosed

  2-5 years

  Posted  30+ days ago

Location
  • Vadodara
Skills Required
  • Accounting
  • GST Return
  • Communication Skills
  • Interpersonal Skills
About this Job

Xylem is hiring for the role of Accounts Payable Executive!

Responsibilities of the Candidate:

  • Perform end-to-end invoice checking with agreements and book invoices in the ERP system.
  • Prepare and update trackers for manual agreements prepared outside the ERP system.
  • Prepare discharge letters for all expired bank guarantees (BGs).
  • Update vendor master records in the ERP system.
  • Handle inventory and costing-related activities as required.
  • Serve as a point of contact for the business and external service providers for Invoice to Pay (I2P) processing.
  • Provide functional support to end-users for invoice processing, vendor master changes, and payments.
  • Resolve problems related to purchase orders, goods/services receiving, and invoicing to ensure timely and accurate supplier payments.
  • Identify improvement opportunities and contribute to problem-solving and fact-finding analyses.
  • Provide local and regional support on finance policies and procedures.
  • Assist with preparing standard operating procedures.
  • Act as a central point for supplier additions and updates in the vendor data master.
  • Support month-end close activities as needed.
  • Collaborate with local businesses to understand issues and recommend process improvements.
  • Provide ad-hoc reporting for leadership and participate in special or cross-functional projects.
  • Assist the AP Leader with ICP reporting in OneStream and ensure timely payment of ICP invoices through netting or bank.
  • Analyze the Goods Received Not Invoiced (GRNI) account and clear aged items in collaboration with third-party financial shared services.
  • Ensure compliance with SOX procedure documentation and controls, minimizing audit findings.

Requirements:

  • Bachelor’s or Master’s degree with strong accounting skills.
  • Two to five years of relevant work experience in accounts payable in a mid-sized organization.
  • Fluent in English with excellent communication skills.
  • Good knowledge of TDS and GST relating to invoice booking.
  • Proficiency in MS Excel and experience writing professional emails in a corporate environment.
Eligible Degrees
MBA / All Courses
Bachelor of Technology/Engineering / All Courses
Master of Technology / All Courses
Bachelor of Arts / All Courses
Bachelor of Science / All Courses

+95 More

Who can apply
Work Experience: 2-5 years
Eligible Graduation Years: 2023, 2022, 2021, 2020, 2019
Documents Required

1. Resume

2. ID Proof (e.g. Aadhar Card, PAN Card, etc.)

About Xylem
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