FRA Apprentice
Alcon (company site, opens in a new tab)0–1 yrsBengaluruOn-siteDirect career pageEst. 3–5 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Support Accounts Payable processing including PO and non-PO invoice handling, credit notes, and payment proposals.
- Manage timely resolution of invoice discrepancies and supplier inquiries via emails and calls.
- Ensure compliance with processes, policies, and controls related to Accounts Payable and support audit readiness.
Minimum Requirements
- University degree, preferably in Accounting or Commerce.
- Preferably 0-1 years relevant experience, ideally in finance or shared services outsourcing.
- Proficiency in English (written and spoken).
- Must be willing to work multiple shifts including night shifts.
Ideal Candidate Profile
- Candidate familiar with Accounts Payable processes and shared service environments.
- Knowledge or understanding of SOX controls and accounting internal audits.
- Capable of meeting strict deadlines and focused on process improvements.