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BNP Paribas
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Associate - Accounts Payable

Associate - Accounts Payable

BNP Paribas

1 - 6 years

3 - 8 Lacs

Mumbai

Posted:1 month ago| Platform:

Apply

Skills Required

Accounts Payable expense management SAP Accounting India accounting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Position Purpose
Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paidResponsibilities
Direct Responsibilities
1. Process expense claims or invoices as per given process & policies2 Process invoices with high accuracy & TAT.4 Should be able to identify process risk & provide desire solutions to mitigate the risk.5 Able to manage clients query & provide them solutions to their issues6.Have the ability to think creatively on process improvements.7. Knowledge of India accounting & SAP will be advantage.Contributing Responsibilities
Willingness to take initiatives and take ownership of workHave the ability to think creatively on process improvementsFlexible to work in shiftTechnical & Behavioral Competencies
1) Eye for details2) Email Communication is mandatory3) Ability to work under pressure4)Comfortable with basic office tools (MS Word, Outlook)Specific Qualifications(if required)
-B.ComSkills Referential
BehaviouralSkills:(Please select up to 4 skills)Communication skills - oral & writtenAbility to synthetize / simplifyChoose an item.Decision MakingTransversal Skills:

(Please select up to 5 skills)Ability to anticipate business / strategic evolutionAbility to understand, explain and support changeAbility to develop and adapt a processChoose an item.Choose an item.Education Level:Bachelor Degree or equivalentExperience LevelAt least 1 year

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Associate - Accounts Payable