Associate - Accounts Payable BNP Paribas

1.0 - 6.0 years

3 - 8 Lacs

Mumbai

Work from Office

Position Purpose 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 BehaviouralSkills:(Please select up to 4 skills) Communication skills - oral & written Ability to synthetize / simplify Choose an item. Decision Making Transversal 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

Posted 1 month ago

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