Associate Level 1
2 weeks ago
ASSOCIATE LEVEL 1 (JOB NUMBER: CIB007563)
**Job Description - Finance Operating Platform**
**About BNP Paribas Group**:
Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It has key positions in its three main activities: Domestic Markets and International Financial Services (whose retail-banking networks and financial services are covered by Retail Banking & Services) and Corporate & Institutional Banking, which serves two client franchises: corporate clients and institutional investors. In Asia Pacific, BNP Paribas is one of the best-positioned international financial institutions with an uninterrupted presence since 1860. Currently with over 15,000 employees* and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs, and continues to develop its franchise in the region.
**About BNP Paribas India Solutions**:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas Group, a leading bank in Europe with an international reach. With delivery centers located in Mumbai and Chennai, we are a 24x7 global delivery center. We partner various business lines of BNP Paribas such as Corporate and Institutional Banking, Wealth Management, Retail Banking through three verticals - Information Technology, Operations and Finance Shared Services.
**About Businessline/Function**:
**Financial Operating Platform**:
Strong presence in 15 countries across the globe with a proven track record of delivering quality service, within the expected Turn Around Time ( TAT) and with ability to challenge Status Quo and share Best Practices
- Vendor Set up and modification
- Processing of Invoice
- Processing payments
- Processing of staff claims as per the expense policy of specific locations.
**Job Title**:
**Senior Associate - **Accounts Payable**
**Date**:
**Department**:
**FOP**
**Location**:
Mumbai\Chennai
**Business Line / Function**:
**CIB ITO QE**
**Reports to**:
- (Direct)_
Manager
**Grade**:
(if applicable)
- (Functional)_
**Number of Direct Reports**:
**Directorship / Registration**:
NA
**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**
- Processing of Accounts Payable invoices
- Good analytical skills ,Tax booking, GL Processing & reconciliation, Month end closing
- Meet timeline for statutory reporting
- Should able to manage client’s query & should provide them solutions to their issues
- Manage TAT and accuracy
**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
- Stakeholder management
**Technical & Behavioral Competencies**
- Good knowledge of excel
- Strong accounting skill
- Prior experience in SAP, Concur or any other ERP systems
- Comfortable with basic office tools (MS Word, Outlook)
**Specific Qualifications **(if required)
- B.Com, M.Com
**Skills Referential**
Behavioural Skills: (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 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 3 years
**Other/Specific Qualifications **(if required)
**Primary Location**: IN-MH-Mumbai
**Job Type**: Standard / Permanent
**Job**: OPERATION PROCESSING
**Education Level***: Bachelor Degree or equivalent (>= 3 years)
**Experience Level***: At least 2 years
**Schedule**: Full-time
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