Associate I, Accounts Payable (P)

Summary of Position :

The R2P Associate supports the Accounts Payable and / Travel and Expenses processes within the AGS ensuring quality, timeliness and effectiveness. This role will be required to work in APAC shift timing.

Key Responsibilities :

Supports transitions and knowledge transfer

Provides services at expected levels with a clear customer service and escalates exceptions

Corresponds to internal and external inquiries

Support the measurement and delivery of service levels and SLA / KPI targets

Manage day-to-day activities (modules to be assigned) :

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

Others

Compliance

Key Requirements / Minimum Qualification :

Shift Timings : 06.00 AM to 03.00 PM

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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.

Locations - Bangalore - AGS, India