Posted:-1 days 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. Able to process expense claims or invoices as per given process with high accuracy & TAT.
2. Identify process risk & provide desire solutions to mitigate the risk.
3. Manage clients query & provide them with solutions to their issues
4. Think creatively about process improvements.
5. Knowledge of Indian accounting & SAP will be an added advantage
6. Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing
Contributing ResponsibilitiesWillingness to take initiatives and take ownership of work
Have the ability to think creatively on process improvements
Flexible to work in shift
Stakeholder management
Technical & Behavioral CompetenciesBehavioural Skills:
Ability to collaborate / Teamwork
Adaptability
Communication skills - oral & written
Client focused
Transversal Skills:
Ability to understand, explain and support change
Ability to develop and adapt a process
Analytical Ability
Ability to anticipate business / strategic evolution
Education Level: BCom
Bachelor Degree or equivalent
BNP Paribas
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