Top Tech Jobs & Startup Jobs

Process and post supplier invoices via Coupa and SAP S/4HANA (FI), validate against POs/GRs, resolve exceptions, ensure correct tax treatment (GST/TDS), support SOX/audits, handle international multi-currency invoices, improve AP KPIs and automation, troubleshoot Coupa↔SAP integration, assist month-end close, and coach junior team members.

Process and validate supplier invoices in Coupa and post approved invoices into SAP S/4HANA. Resolve invoice exceptions, apply GST/TDS correctly, support audits and SOX controls, handle multi-currency/high-value invoices, liaise with suppliers and procurement, support month-end close, and drive AP KPI and continuous improvement initiatives.

Process and validate supplier invoices in Coupa, post approved invoices into SAP S/4HANA (FI), ensure correct tax (GST/TDS) application, resolve exceptions, support suppliers and procurement, maintain SOX/internal controls, assist month-end close, and drive AP KPI improvements in a global shared services environment.

Process and post supplier invoices using Coupa and SAP S/4HANA, validate PO/GRs, resolve exceptions, handle multi-currency and high-value invoices, support audits and SOX controls, improve AP KPIs, troubleshoot Coupa↔SAP integrations, participate in testing, and coach junior team members in a Global Shared Services environment.

Provide first-line global P2P support across Coupa and SAP S/4HANA, resolve requisition/PO/invoice/payment tickets within SLA, troubleshoot integrations, assist supplier onboarding, ensure supplier data accuracy, monitor KPIs, perform root cause analysis, collaborate with Procurement/AP/Treasury/IT, maintain SOPs/knowledge base and support training and process improvements.

Provide first-line global P2P support for Coupa and SAP S/4HANA, resolving requisition, PO, invoice and payment issues within SLA. Troubleshoot Coupa↔SAP integrations, assist supplier onboarding, perform root-cause analysis, maintain SOPs/knowledge articles, support reporting and testing, mentor junior analysts, and drive process standardization and automation across the shared services center.

Process and post supplier invoices in Coupa and SAP S/4HANA, validate PO/GRN matches, resolve invoice exceptions, apply GST/TDS, support audits and SOX controls, handle multi-currency and high-value invoices, support suppliers and procurement, improve AP KPIs, and assist month-end close and continuous improvement initiatives.

Process and post supplier invoices in Coupa and SAP S/4HANA, validate PO/GR and tax codes (GST/TDS), resolve exceptions, support suppliers and procurement, maintain SOX controls, handle high-volume, multi-currency invoices, assist month-end and continuous improvement.

Territory-based external sales role selling Xylem water solutions into mining and industrial markets across NSW. Develop and execute territory plans, visit customers, provide technical product advice and engineered solutions, pursue new business and tenders, maintain CRM records, support marketing initiatives and trade shows, and build relationships with customers, consultants, and contractors to drive revenue and customer satisfaction.

Drive order bookings, revenue, and profitability by identifying and closing industrial water and wastewater capital projects. Build and maintain pipeline and CRM forecasting, prospect within assigned territories, develop relationships with decision-makers and partners, collaborate internally to prepare proposals and secure contracts, and support project handoff and execution.