Process Executive

Eurofins; Bengaluru; On-site; INR 350,000 - 520,000; Full time

Job summary

Eurofins Bengaluru invites a results-driven Accounts Payable Analyst to support AP invoice processing and handle multiple transactional processes.

The role requires a Bachelor's degree in Commerce, 2-3 years of experience in AP, strong Excel and PowerPoint skills, and excellent written and verbal communication. You will create process documents, monitor SLAs, and contribute to improving KPIs while proactively addressing issues.

Qualifications

• 2-3 years of total experience in related area.
• Bachelor’s degree in Commerce.
• Experience in managing Accounts Payable.
• Strong logical reasoning and analytical skills.
• Willingness to learn and grow.
• Basic knowledge of MS Office, especially Excel and PowerPoint.
• Good written and verbal communication.

Responsibilities

• 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.

Skills

Accounts Payable

Analytical skills

MS Excel

MS PowerPoint

Communication

Education

Bachelor's degree in Commerce

Tools

MS Excel

MS PowerPoint

Job description

Eurofins Scientific is an international life sciences company which provides a unique range of analytical testing services to clients across multiple industries. The Group believes it is the world leader in food, environment and pharmaceutical products testing and in agroscience CRO services. It is also one of the global independent market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and for supporting clinical studies. In addition, Eurofins is one of the key emerging players in specialty clinical diagnostic testing in Europe and the USA.

Group's key figures are approx. 7.296 billion Euros turnover, over 950 laboratories across 59 countries and about 65,000 staff.

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.

Qualifications

• Total experience of 2-3 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.