hirly

Alcon

FRA Apprentice

Bangalore, India

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hirly's read of this role

Seniority
Entry level
Country
IN
Work mode
On-site / unstated
First seen by hirly
16 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

Job Purpose (State in one sentence the overall objective of the job)

  • The R2P Trainee Specialist supports the Accounts Payable process of assigned businesses ensuring quality, timeliness and effectiveness. This role will be required to work in multiple shift timings (including night shift)
  • Major Accountabilities (Describe the main results of the job to be achieved )
  • 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
  • · Processing of PO and non-PO invoices, Credit Notes and Down Payments processing
  • · Timely resolution of Invoices which have a price and quantity deviations and follow-ups including debit balances
  • · Ensuring controls are in place and supports Payment Proposal reviews
  • · Oversight of Goods Receipt / Invoice Receipt and timely clearing
  • · Attend and resolve supplier inquiries via emails and calls
  • Compliance
  • · Ensure all processes, policies and procedures are clearly defined, fully documented

Role Dimensions:

  • Number of associates:
  • None
  • Financial responsibility:
  • Indirect
  • Impact on the organization:
  • Low
  • Key Performance Indicators (Indicate how performance will be measured: indicators, activities…)
  • KPIs will be outlined in detail in the goal sheet

Ideal Background (State the minimum and desirable education and experience level)

  • Education
  • Minimum:University degree, preferably Bachelor of Accounting /Commerce
  • Experience requirement:
  • Preferable - 0-1 years of relevant experience with an outsourcing or financial service organization. Experience supporting shared service functions desirable.
  • Languages:
  • Minimum: English (written and spoken)
  • Specific Professional Competencies: Indicate any other soft/technical/professional knowledge and skills requirements
  • 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

ATTENTION: Current Alcon Employee/Contingent Worker

If you are currently an active employee/contingent worker at Alcon, please click the appropriate link below to apply on the Internal Career site.

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Alcon is an Equal Opportunity Employer and takes pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity, marital status, disability, or any other reason.

Original posting on Alcon's site ↗

Listed on hirly, a job board. hirly is not the employer: Alcon is hiring for this role.

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