Request to Pay Associate
3 weeks ago
At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our patients and customers. We foster an inclusive culture and are looking for diverse, talented people to join Alcon.
POSITION OVERVIEW:
The R2P Specialist supports the Accounts Payable and / Travel & Expense processes of assigned businesses ensuring quality, timeliness and effectiveness.
KEY RESPONSIBILITIES:
Service Delivery:
- Supports transitions and knowledge transfer- Provides services at expected levels with a clear customer service and escalates exceptions- Corresponds to internal and external inquiries- Manage day-to-day activities (modules to be assigned):
Accounts Payable-
- Query handling for end -user- Prepare daily help desk log- Reconciles processed work by verifying entries and comparing system reports to balances- Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries- Verifies vendor accounts by reconciling monthly statements and related transactions- Pays vendors by monitoring discount opportunities; verifying federal ID numbers; scheduling and preparing checks; resolving purchase orders, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.- Maintains accounting ledgers by verifying and posting account transactions- Maintains historical records by microfilming and filing documents- Disburses petty cash by recording entry; verifying documentation- Monitoring cash balances daily; involvement in cash flow and cash requirements process- Monitor and report on adherence to expense policy to management
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-
- Support (EXTERNAL/INTERNAL) audit and compliance monitoring (timely retrieve needed receipt etc.)- Prepare monthly KPI report
Compliance- Ensure all processes, policies and procedures are clearly defined, fully documented- Need to updated Job Aid (SOP) timely
WHAT YOU'LL BRING TO ALCON:
Education- Minimum: University degree, preferably Bachelor of Accounting /Commerce
Experience requirement:
Minimum: Relevant experience in supporting shared service functions are an advantage. Fresh-graduated with correct mindset & behaviors.
Languages:
- Required: Korean(Written& Spoken)- English (written and spoken)
Specific Professional Competencies:
- Ability to work in strict deadlines- Positive attitude with a focus on continuous process improvement- SOX knowledge and clarity about accounting internal controls/audit- Excellent MS Office skills and SAP knowledge is an added advantage
HOW YOU CAN THRIVE AT ALCON:
- Opportunity to work with a leading global medical device company
- Collaborate with a diverse and talented team in a supportive work environment
- Competitive compensation package and comprehensive benefits
- Continuous learning and development opportunities
Alcon Careers
ATTENTION: Current Alcon Employee/Contingent Worker
- Find Jobs for Employees
- Find Jobs for Contingent Worker
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