Specialist – Accounts Payable

Year    Bangalore, Karnataka, India

Job Description


Summary of Position:Alcon is looking to hire a Specialist Accounts Payable to join our Financial Reporting and Analysis team at Bengaluru in India. The R2P Specialist supports the Accounts Payable process of assigned businesses ensuring quality, timeliness and effectiveness. This role will be required to work in Europe shift timing.Key Responsibilities:Accounts Payable

  • Processing of PO and non-PO invoices, Credit Notes and Down Payments processing
  • Timely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balances
  • Ensuring controls are in place and supports Payment Proposal reviews
  • Oversight of Goods Receipt / Invoice Receipt and timely clearing
  • Providing input for R2P Accruals, account reconciliations and month-end-closing
  • Ensure alignment with AP policy, SOP, regulatory requirements
Travel & Expense
  • Process accounting of advance payments
  • Travel and Expense Claims including receipts processing and payment of claims
  • General and Customer service including delegations, reminders and reporting
  • Query handling for end-users
  • Ensure compliance with policy and performing checks
  • Providing input for T/E Accruals, account reconciliations and month-end-closing
  • Administration of Corporate T&E cards and Business Travel Accounts (BTA)
  • Attend and resolve employee inquiries via emails and calls
Customer Solution Center
  • Ensure vendor queries responded within 3WD
  • Ensure timely vendor SOA reconciliations and BSR submissions with complete review
Others
  • Log initiatives/improvements in CI tools
  • Ensure delivery on R2P payment commitments with customer satisfaction above benchmark
  • Monitor payment listings and payment processing
Compliance
  • Ensure all processes, policies and procedures are clearly defined, fully documented
  • Promote a strong and control environment and follow up on audit issues and implement correcting measures
Key Requirements/Minimum Qualifications:
  • Any Bachelor Degree
  • 1 to 3years of Accounts Payable experience with any financial organization or experience supporting shared service function
Shift Timings: 06.00 AM to 03.00 PMEmployment scams: Alcon is aware of employment scams which make false use of our company name or leaders names to defraud job seekers. Alcon does not offer any positions without interview and never asks candidates for money. All our current job openings are displayed here on the Careers section of our website, where you can search for open positions and apply directly.If you have encountered a job posting or been approached with a job offer that you suspect may be fraudulent, we strongly recommend you do not respond, send money or personal information, and check our website for current job openings.ATTENTION: Current Alcon Employee/Contingent WorkerIf you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason.

Alcon

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Job Detail

  • Job Id
    JD3339471
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year