Associate

Summary of Position:

• Supports transitions and knowledge transfer
• Provides services at expected levels with a clear customer service and escalates ex-ceptions
• 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)

Key Responsibilities:

• 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
• 2WM, 3WM processing
• 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

Key Requirements/Minimum Qualification: Any Bachelor s degree 1 to 4 years of Accounts Payable Experience.

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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.