Supply Chain Invoice Associate

ZEISS Group

Bengaluru

On-site

INR 420,000 - 640,000

Full time

14 days+
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Job summary

ZEISS India in Bengaluru seeks a Supply Chain Invoice Associate to manage inbound billing transactions, verify invoices, and process them in line with contracts and statutory requirements, acting as a liaison between finance operations, procurement, and ZEISS group entities.

The role requires 2–5 years of billing or accounting experience, familiarity with SAP and Excel, sharp attention to detail, and the ability to coordinate across borders and meet tight deadlines in a multinational environment.

Qualifications

  • Bachelor's degree in any field.
  • 2-5 years of experience in billing, accounts payable/receivable, or accounting, ideally in a multinational or shared services environment.
  • Working knowledge of ERP systems (SAP preferred) and strong Excel skills.
  • Strong attention to detail, analytical mindset, and clear communication skills for cross-border coordination.
  • Ability to manage multiple deadlines in a fast-paced environment.

Responsibilities

  • Process and verify inward invoices against purchase orders, contracts, and service agreements
  • Ensure accuracy of billing data including pricing, tax treatment, currency conversion, and cost allocations
  • Reconcile billing accounts and resolve discrepancies with counterpart entities in a timely manner
  • Coordinate with global/regional finance teams on billing schedules, and month-end close
  • Support month-end/year-end closing activities related to inward billing, accruals, and provisions
  • Maintain billing records and documentation in compliance with internal controls, statutory, and audit requirements
  • Investigate and resolve billing queries or disputes raised by internal stakeholders or group entities
  • Prepare periodic reports and reconciliations for management review (aging, open items, variance analysis, etc.)

Skills

Billing experience
ERP SAP
Excel skills
Attention to detail
Cross-border coordination

Education

Bachelor's degree

Tools

SAP

Job description

ZEISS in India

ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics.

ZEISS India has 3 production facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS' success story in India is continuing at a rapid pace.

Further information at ZEISS India.

Position Overview - Supply Chain Invoice Associate

Supply Chain Invoice Associate manages inbound billing transactions, ensuring invoices raised by vendors, or service providers are verified, and processed in line with contractual and statutory requirements — acting as a key link between finance operations, procurement, and cross-border ZEISS group entities.

Key Responsibilities
  • Process and verify inward invoices against purchase orders, contracts, and service agreements
  • Ensure accuracy of billing data including pricing, tax treatment, currency conversion, and cost allocations
  • Reconcile billing accounts and resolve discrepancies with counterpart entities in a timely manner
  • Coordinate with global/regional finance teams on billing schedules, and month-end close
  • Support month-end/year-end closing activities related to inward billing, accruals, and provisions
  • Maintain billing records and documentation in compliance with internal controls, statutory, and audit requirements
  • Investigate and resolve billing queries or disputes raised by internal stakeholders or group entities
  • Prepare periodic reports and reconciliations for management review (aging, open items, variance analysis, etc.)
Required Qualifications & Skills
  • Bachelor's degree in any field
  • 2-5 years of experience in billing, accounts payable/receivable, or accounting, ideally in a multinational or shared services environment
  • Working knowledge of ERP systems (SAP preferred) and strong Excel skills
  • Strong attention to detail, analytical mindset, and clear communication skills for cross-border coordination
  • Ability to manage multiple deadlines in a fast-paced environment
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