P2P Manager

About the role

The Procure-to-Pay (P2P) Operations Lead is responsible for governing and managing the end-to-end invoice-to-payment lifecycle for all Supply Chain Management (SCM) related transactions at ZEISS India. This role ensures strong financial controls, accurate invoice verification, timely vendor payments, and robust compliance within the P2P cycle.

What you'll do

• Invoice Verification & Controls
• Ensure accurate verification of all SCM-related vendor invoices against PO, GRN, contracts, and agreed commercial terms (3-way matching)
• Validate pricing, tax compliance, contractual terms, and supporting documentation prior to payment processing
• Identify discrepancies and coordinate resolution with SCM, warehouse, and finance teams
• Ensure adherence to delegation of authority (DOA) and approval workflows

What you need

• 8–10 yrs of experience
• Accounts payable
• Reconciliation
• Month-end close
• Internal controls
• Compliance
• Audit
• Any graduate

Good to have

• SOP writing