Process Associate

POSITION TITLE (ENGLISH): Process Associate                                  

REPORTING TO: Team Leader                        

REPORTING LOCATION: Bangalore                

WORKING LOCATION: Bangalore                    

NUMBER OF FTEs UNDER RESPONSIBILITY: 0

SUMMARY OF POSITION AND OBJECTIVES:  Process Associate F&A will be part of BPO team supporting finance and accounting activities for our national service centres across the world. In this role the associate will manage transactional and reporting activities related to AP/AR/GL

Job description:

        Proven ability to work on transactional processes related to F&A.

• Support AP invoice processing and ensure all transactions are completed on time with high accuracy.
• Ability to work on multiple transactional processes.
• Create process documents and monitor SLAs for supporting projects.
• Maintain and improve key performance measures.
• Proactively manage customer issues related to the support requirement.

EVOLUTION: 

Eurofins has been growing consistently over the years and has been expanding its presence across the world including India. This requirement is for GSC BPO team which was established in the year 2015 to manage and support GSC and NSC teams with their transactional and reporting tasks. As this unit is still in its early stage there will be exclusive opportunities to learn and grow within this team.

What we offer:

• A launch pad into various senior management opportunities within the many business lines of Eurofins globally or into the management hierarchy in our different corporate functions.
• The opportunity to grow your project management skills in a demanding fast growing organization.
• A chance to become part of a highly motivated international team of professionals.

QUALIFICATIONS AND EXPERIENCE REQUIRED: 

• Total experience of 0-3 years.
• Bachelors degree in Commerce.
• Should have experience in managing Accounts Payable.
• Should have good logical reasoning and analytical skills.
• Should have passion to continuously learn and grow.
• Basic knowledge in MS Office especially Excel and PowerPoint.
• Good written and verbal communication.

Requirements: Experience in managing AP invoice processing or any AR activity .

Qualifications :

Bachelors degree in Commerce.

Additional Information :

What Happens Next
 
Our people are the backbone of what we do so its incredibly important we find the right individuals to join us. As a potential new recruit youll be invited to meet the team in the form of an assessment centre or a staged interview process dependent on the role and its requirements this will give you the opportunity to see what working for Eurofins is really like and enable us to get you know your key skills and strengths. 
 
Your data 
 
As part of any recruitment process the company collects and processes personal data relating to job applicants. The company is committed to being transparent about how it collects and uses that data and to meeting its data protection obligations.
 
Closing Date
 
We reserve the right to close or extend this position depending on application numbers. Therefore we would urge candidates to submit an application as early as possible.
 
Due to the high volume of applications we receive please be aware that if you do not receive a response within 4 weeks of the vacancy expiry date unfortunately on this occasion your application has been unsuccessful. 

Remote Work :

No

Employment Type :

Full-time