Associate II Accounts Payable

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: Alcon is looking to hire a Associate II, Accounts Payable (T&E) (Thai Speaker) to join our team at Selangor in Malaysia that will be responsible to apply the principles of accounting to analyze financial information and prepares all financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income. Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy. Prepares balance sheet, profit and loss and cash flow statements, prepares and consolidates financial statements, and other accounting schedules and reports. Designs, modifies, implements and/or maintains accounting systems to ensure an adequate recognition of financial transactions. Responsible for the adherence to and communication of accounting and auditing policies and procedures and internal controls. May prepare written technical accounting and financial reporting position papers for review; including SEC reporting, share-based compensation, revenue recognition, segment reporting, impairment, equity-method investees, acquisitions and discontinued operations. KEY RESPONSIBILITIES: The Associate II, Accounts Payable (T&E) processes of assigned businesses ensuring quality, timeliness and effectiveness. Main responsibilities include the following: - 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) 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 - Attend and resolve employee inquiries via emails and calls - Support (EXTERNAL/INTERNAL) audit and compliance monitoring (timely retrieve need-ed 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 - Timely Follow–up Goods Receipt and Non-approved /submitted invoice WHAT YOU'LL BRING TO ALCON: - Certified Finance/Accounting specialist or similar degree - Required: Thai (Written and Spoken); English (Written and Spoken) - Minimum: 1-3 years of relevant experience with an outsourcing or financial service organization - Experience supporting shared service functions is preferred but those without experience is encouraged to apply Alcon Careers See your impact at alcon.com/careers