Supply Chain Invoice Associate
ZEISS (company site, opens in a new tab)2–5 yrsBengaluruOn-siteDirect career pageEst. 4–7 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Verify and process inbound invoices ensuring compliance with purchase orders, contracts, and tax regulations.
- Manage billing reconciliations and resolve invoice discrepancies timely with global and cross-border finance teams.
- Support month-end/year-end closing activities and maintain audit-compliant billing documentation and reports.
Minimum Requirements
- Bachelor’s degree in any field.
- 2–5 years experience in billing, accounts payable/receivable, or accounting, preferably in multinational/shared services environment.
- Proficiency in ERP systems, SAP preferred, and strong Excel skills.
- Work Experience Required: 2–5 years in relevant billing/accounting roles.
Ideal Candidate Profile
- Experienced in invoice processing and reconciliation within multinational or shared services environments.
- Comfortable coordinating with global teams and handling cross-border financial transactions.
- Detail-oriented with strong analytical and communication skills suitable for managing multiple deadlines in fast-paced settings.