Lead – Accounts Payable

16 hours ago


Bengaluru, India Whatjobs IN C2 Full time

About ZEISS India ZEISS is a global leader in Optics and Optoelectronics, shaping technological progress in Healthcare, Manufacturing, and Research. In India, ZEISS operates across Sales & Services, Manufacturing, and our Global Capability Center — combining innovation with operational excellence. Role Summary We are looking for an experienced Lead – Accounts Payable to play a key role in transforming ZEISS India’s Accounts Payable (AP) function into a fully digital, efficient, and compliant operation. This role requires strong subject matter expertise in Accounts Payable and proven experience in Automation, Process Improvement, and ERP transformation (preferably SAP S/4HANA). The role will actively support the Senior Manager – Accounts Payable, acting as a key driver of change and helping design and implement best-in-class AP processes while ensuring accuracy, compliance, and seamless vendor management. Key Responsibilities 1. Process Transformation & Automation Lead and support automation initiatives within the AP process to enhance speed, accuracy, and compliance. Collaborate with IT and Global Teams to implement and optimize SAP S/4HANA functionalities relevant to Accounts Payable. Identify process bottlenecks and help design digital workflows for invoice processing, approvals, and payments. Deploy and support digital tools such as OCR, RPA, or AI-enabled platforms to minimize manual intervention and improve efficiency. 2. Subject Matter Expertise in Accounts Payable Function as a subject matter expert (SME) for all AP-related processes, systems, and compliance requirements. Drive standardization and harmonization of AP processes across ZEISS India’s business units – Sales & Services, Manufacturing, and the Global Capability Center. Ensure seamless integration of AP processes with Procurement, Treasury, and accounting functions. Support in developing and maintaining SOPs, process documentation, and control frameworks in line with ZEISS global finance standards. 3. Operational Excellence & Compliance Oversee day-to-day AP operations, ensuring accuracy, timeliness, and completeness in vendor invoice processing and payments. Ensure compliance with GST, TDS, and RBI regulations for domestic and foreign payments. Maintain strong internal controls and support audits, reconciliations, and risk reviews. 4. Reporting & Analytics Prepare and publish MIS reports, dashboards, and analytical insights on AP metrics, vendor aging, and


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