Financial Svcs Manager (apac)

Year    KA, IN, India

Job Description

Role Summary



The

AP Operations Manager - AERO

, based in India, is responsible for leading a team whom oversees the end?to?end Accounts Payable operations across the

EMEA and APAC regions

. This leader ensures high-quality invoice processing, vendor support, payment accuracy, and compliance for a multi-country, multi-time-zone AP organization.


The role manages a team of AP specialists delivering invoice posting, inquiries resolution, exception clearing, reconciliations, and optimization initiatives. The manager will also collaborate heavily with global process owners, procurement, controllership, supply chain, and system/automation teams to enhance operational efficiency and standardize processes across regions.


This is a highly visible role within Global AP, serving as an operational backbone across two major regions.



Key Responsibilities



1. End?to?End AP Invoice Processing (EMEA + APAC)



Oversee daily invoice posting operations for all EMEA & APAC entities. Ensure accuracy and compliance across: + Scanned invoice queues
+ Vendor submission channels
+ Credit/debit memo processing
+ Down payments, non?PO transactions, OT & V payments
+ Invoice-on-hold resolution
Partner with regional Procurement and SQA teams to drive improved match rates and defect reduction. Ensure compliance with regional tax, regulatory, and SOX standards.

2. Inquiries, Adjustments & AP Help Desk Management



Manage AP Help Desk teams supporting suppliers and internal partners across both regions. Oversee: + Audit requests
+ Invoice retention (clearing / follow-up)
+ Supplier care escalations
Drive SLA adherence and reduce aging backlog for supplier queries. Strengthen regional stakeholder communication.

3. Exception Clearing & Issue Resolution



Lead exceptions across both regions, including: + Clearing down payments
+ Proper application of credit memos
+ Aged debit balance clearance & refund processing
Own exception clearing for: + GR/IR cleanup prior to month-end
+ Duplicate payment detection & remediation
Unclaimed property reconciliation, classification & due diligence
+

4. Posting Corrections & Payment Accuracy



Supervise: + Short payments
+ ERS (Evaluated Receipt Settlement) adjustments
+ Posting error corrections
Ensure root cause analysis and prevent recurrence.

5. Optimization & Automation Leadership



Identify and lead continuous improvement initiatives across APAC and EMEA operations. Drive: + Automation projects (RPA, workflow redesign, digital forms)
+ Cost reduction activities
+ KPI dashboard expansion & performance visibility
+ Cycle time improvement
Align regional processes with Global AP standards and transformation roadmap.

6. Leadership & Team Development



Lead, mentor, and develop a team of

5-8 AP professionals

across both regions. Build a strong regional operational bench and succession pipeline. Ensure all regional teams operate with consistent SOPs, standardized KPIs, and quality controls. Partner proactively with the

Global AP Director

to execute global strategies at the regional level.

You Should Have



5+ years of AP or finance operations experience in a global or multi-region environment. Strong SAP (preferred) or enterprise ERP knowledge. Deep understanding of compliance, controls, SOX, GR/IR, and invoice lifecycle processes. Strong communication and stakeholder management across time zones.

We Value



Bachelor's degree in Accounting, Finance, Business, or related field (MBA preferred). Shared services or multinational operations experience. Lean/Six Sigma/continuous improvement certification. Demonstrated success leading cross?regional process alignment. High analytical rigor and ability to diagnose operational bottlenecks.

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Job Detail

  • Job Id
    JD5125918
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year