About Business line/Function: Procurement & Performance
Position Purpose: Manage the company's Accounts Payable/Receivable workflow to ensure Invoices / Expense claim are properly coded, routed to approvers, and timely paid and also Invoice issuance /Settlement/Accruals
Responsibilities
Direct Responsibilities
Understand process functions and flows and evaluate controls in the process of Accounts Payable/Receivable
Able to process invoice payments as per given process & policies
Process Invoice payments/Issuance/Settlement with high accuracy & complete the task as per given timelines.
Able to manage client’s query & should provide them solutions to their issues
Maintaining of Invoice Register
Issuance of Invoices & Settlement
Accrual booking & reversal
Follow for O/S Invoices
Contributing Responsibilities
Willingness to take initiatives and take ownership of work
Ability to think creatively on process improvements
Versatile working in shift of APAC/EMEA
Stakeholder Management
Technical & Behavioral Competencies
Ability to collaborate / Teamwork
Excellent accounting knowledge
Prior experience in SAP, Concur or any other ERP systems
Relationship building with diverse groups and senior executives
Specific Qualifications
Skills Referential (Required knowledge, skills and abilities)
Technical Skills
MS OFFICE PACK MICROSOFT EXCEL (Proficient)
MS OFFICE PACK MICROSOFT WORD (Proficient)
MS OFFICE PACK MICROSOFT POWERPOINT (Proficient)
SAP
Behavioral Skills
Ability to collaborate/Team work - Proficient
Organizational - Proficient
Ability to deliver/result driven – Proficient
Communication Skills – Oral & Written – Proficient
Education Level
Bachelor's B.com (Experience 3-5 years)
Location: Mumbai
About BNP Paribas Group
BNP Paribas is the European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees, including