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    Accounts Payable Processor - Nottingham, United Kingdom - Xylem

    Xylem
    Xylem Nottingham, United Kingdom

    4 days ago

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    Description

    The Accounts Payable Administrator plays a critical role in the day to day activities of the Accounts Payable team, supporting the business by ensuring transactions are processed in line with business process standards and delivering high levels of customer service.

    This individual reports to the AP Team Leader and will work closely with finance team members, Procurement and other key stakeholders of the assigned units.

    1) The tissue in plants that brings water upward from the roots;

    2) a leading global water technology company.

    Xylem, a leading global water technology company dedicated to solving the world's most challenging water issues.

    Xylem is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used.

    Our international team is unified in a common purpose:
    creating advanced technology and other trusted solutions to solve the world's water challenges.

    We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas.

    If you are excited and passionate about helping us #letssolvewater, we want to hear from you

    Title:
    Accounts Payable Analyst - 12 month FTC


    The Accounts Payable Processor plays a critical role in the day to day activities of the Accounts Payable team, supporting the business by ensuring transactions are processed in line with business process standards and delivering high levels of customer service.

    This individual reports to the AP Team Leader and will work closely with finance team members, Procurement and other key stakeholders of the assigned units.

    Interpret data from Finance system to reconcile Supplier accounts and resolve complex queries.


    • Play a key role in the financial close periods by preparing accruals and processing ad hoc journals.
    • Ad hoc analytical work looking into potential overpayments, and if necessary contacting suppliers to secure repayment.
    • Partner with the Finance and Accounts Payable section to drive efficiencies.
    • Conduct user acceptance testing for system upgrades and changes
    • Individual may perform other duties as assigned, including work in other functional areas to cover absences or relief, to equalise peak work period's, or otherwise to balance the workload.
    • Professional accounting qualification AAT and/or professional accounting experience
    * 2+ years' experience of high volume Accounts Payable Accounting experience in a fast paced dynamic shared services environment


    • Good understanding of the Accounts Payable process, including sub ledger and general ledger account balancing and reconciliation
    • Proficient analytical skills and data analysis ability with the background and a deep knowledge of business systems applications.
    • Proficient with an ERP system and experience using Accounts Payable workflow tools.
    • Proficient usage of Microsoft Excel, Word and Power Point
    • Strong verbal and written communication and relationship building skills


    We offer you a creative and international environment where you get the opportunity to focus on your personal and professional development together with committed and helpful colleagues.

    Engage as a volunteer through Xylem ́s business program for community initiatives Xylem Watermark.


    We want people, regardless of skin color, age, disability, sexual orientation, and gender identity, to feel at home, not just at Xylem, but everywhere in the world.

    For us, diversity, equality, and inclusion mean more than just a policy or a set of methods. Diversity, equality, and inclusion are fundamental parts of our corporate culture and a key to long-term growth
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