Accountant with German (Accounts Payable Department) / fixed term

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.

Accountant with German (Accounts Payable Department) is responsible for driving AP excellence activities for all markets in scope of the AP EMEA – AGS Warsaw.

By making tactical use of strong accounts payable, systems and processes knowledge, as well as solution-driven / customer-oriented communication skills, the AP Specialist acts as an all-rounder by managing stakeholder service requests, supporting on challenging invoices and acting as subject matter expert on AP Systems.

In this role, a typical day will include :

• Close collaboration and active involvement within the AGS invoice processing team. General support of follow-up and resolution activities reg. invoice processing
• Invoice corrections, non-standard document posting (e.g. Tax, language dependent doc.)
• Follow up and resolution of blocked invoices and AP aged open items
• Manage calls and solve respective requests via ServiceNow (Called FNOW in FRA) , ensuring turn-around-time and expected SLA, provide diligent business support in AP area
• Pro-active follow-up activities for aged items
• Perform related Compliance control (SOX Compliance) and other internal controls
• Close collaboration with other R2P stakeholders within the process
• Close collaboration with T&E team in AGS Warsaw and others FRA teams,
• Drive a continuous improvement mindset in the organization
• Purecloud activity (AP Infoline)

WHAT YOU’LL BRING TO ALCON :

HOW YOU CAN THRIVE AT ALCON :