Financial Svcs Manager (APAC)
Actively Reviewing the ApplicationsHoneywell
India, Karnataka, Bengaluru
Full-Time
Posted 2 weeks ago
•
Apply by May 4, 2026
Job Description
Role Summary
JOB DESCRIPTION
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
You Should Have
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.
JOB DESCRIPTION
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
- 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.
- 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.
- 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
- Posting Corrections & Payment Accuracy
- Supervise:
- Short payments
- ERS (Evaluated Receipt Settlement) adjustments
- Posting error corrections
- Ensure root cause analysis and prevent recurrence.
- 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.
- 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.
- 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.
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments – powered by our Honeywell Forge software – that help make the world smarter, safer and more sustainable.
Required Skills
Communication
Invoice Processing
Leadership
Issue Resolution
Automation
Compliance
Root Cause Analysis
Stakeholder Management
Sustainability
Reconciliation
Procurement
Audit
RPA
Accounting
Six Sigma
SAP
Refund Processing
KPIs
SLA Adherence
Continuous Improvement
Credit
ERP
EMEA
Supply chain
Lean
SOPs
Due Diligence
Cost reduction
Debit
Aerospace
APAC
Remediation
Team Development
Industrial Automation
Building Automation
Receipt
Transition
Help Desk
Sigma
Detection
Defect
Help Desk Management
Settlement
Stakeholder Communication
Property
Backlog
Classification
Backbone
Debit Memo
KPI
Honeywell
Defect Reduction
Continuous Improvement Initiatives
MBA
Exception
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