Payment Snr Analyst

About this role

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Skills you'll use

What you'll do

• Prepare and execute automatic payment runs (F110) in SAP S/4HANA
• Initiate manual payments directly in bank portals (e.g., CitiDirect, Barclays iPortal) for urgent or exception cases
• Ensure proper approval and authorisation is obtained prior to execution (in line with company DoA / SOX controls)
• Accurately input vendor bank details, invoice references, and payment amounts
• Apply correct payment type (same-day, CHAPS, Faster Payments, international wires, etc.)
• Attach or reference supporting documentation (approved invoice, business justification)
• Validate payment proposals (due invoices, vendor selection, bank accounts)
• Release and post payments (BACS, SEPA, wire transfers, cheques)
• Ensure correct payment methods, terms, and bank details
• Monitor payment status and troubleshoot failures

Who can apply

• Bachelor’s degree in commerce, Accounting, or Finance
• 3 –7 years’ experience in Accounts Payable and Payment activities
• Hands-on experience with Coupa S2P and SAP S/4HANA
• Strong understanding of GST & TDS compliance
• Good communication skills (English)
• Experience working in a Global Shared Services Centre
• Knowledge of SOX and internal controls
• Prior experience in high-volume invoice environment
• High attention to detail
• Strong time-management

About Xylem

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