Job Description

Job Description

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 SLA’s 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.
  • Bachelor’s 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

    Bachelor’s degree in Commerce.

    Additional Information

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