Posted:10 hours ago|
Platform:
Work from Office
Full Time
Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid
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 ResponsibilitiesWillingness to take initiatives and take ownership of work
Have the ability to think creatively on process improvements
Flexible to work in shift
Technical & Behavioral Competencies1) 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
BNP Paribas
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