Specialist – Accounts Payable
3 weeks ago
Alcon is looking to hire Specialist - Accounts Payable who is responsible for Accounts Payable/Receivable and/or Credit & Collections.
Summary of the Position
Accounting includes work across multiple areas of Accounting including: •Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections, tax transactions, etc.)
•Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc.)
•Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc.) In some organizations, Accounting work may also include:
•Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc.)
•Accounts Payable/Receivable and/or Credit & Collections
Should have knowledge in :
Should Have good experience in SAP
Performing the Payment runs in SAP
Preforming the MEC reports : AP Ageing & Debit Balance, GRIR report.
Knowledge on Reconciliations.
Employment scams:
Alcon is aware of employment scams which make false use of our company name or leader’s 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.
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