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BNP Paribas logo

Associate - Accounts Payable

1 - 6 years

2 - 5 Lacs

Mumbai

Posted:12 hours ago| Platform: Naukri logo

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Skills Required

shared services accounts receivable accounts payable project management sap invoice processing accounting hr operations p2p excel claims processing operations ms office outlook writing claims processing finance communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description


Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid

Responsibilities


Direct Responsibilities
1. Process expense claims or invoices as per given process & policies
2 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 issues
6. 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 work
Have the ability to think creatively on process improvements
Flexible to work in shift

Technical & Behavioral Competencies
1) Eye for details
2) Email Communication is mandatory
3) Ability to work under pressure
4) Comfortable with basic office tools (MS Word, Outlook)

Specific Qualifications (if required)
- B.Com

Skills Referential

Behavioural Skills :
Communication skills - oral & written
Ability to synthetize / simplify
Choose an item.
Decision Making
Transversal Skills:
Ability to anticipate business / strategic evolution
Ability to understand, explain and support change
Ability to develop and adapt a process
Choose an item.
Choose an item.
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 1 year

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