Current jobs related to Associate - Accounts Payable (Gift City) - Chennai Tamil Nadu - BNP Paribas
-
Accounts Payable Executive
2 days ago
Chennai, Tamil Nadu, India QRight Solutions Full time**Associate - Accounts Payable (US shift - Work from Office, Chennai)** Expected Date of joining: Immediate Joiners **Roles & Responsibilities**: legibility and validity. 2. Run invoices due for payment report for approval. 3. Upload payment files for approval. 4. Resolve Payment rejections. 5. Process credit notes and match vendor invoices. 6....
-
Process Associate
2 days ago
Chennai, Tamil Nadu, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Accounts Payable
11 hours ago
Chennai, Tamil Nadu, India ATS FOOD PRODUCT Full timeResponsibility: List the principal duties. Use concise statements that provide a clear understanding of the level of responsibility, complexity, creativity and analysis performed in this position.) Minimum 4-6 years of Accounts Payable experience in a Bank or other large organisation. Ø Knowledge of GST and TDS related to Accounts Payable...
-
Accounts Payable Officer
11 hours ago
Chennai, Tamil Nadu, India GRMAC Pvt ltd Full time**Key Responsibilities**: - Managed all aspects of accounts payable including receiving invoices, matching with purchase order and delivery note. - Responsible for all Accounts payable processes such as processing of progress in terms of employee reimbursements, EB, Telephone, Travel expenses, vendor PAN India. - Invoice Booking, Payment’s processing and...
-
Accounts Payable and Receivable
3 days ago
Chennai, Tamil Nadu, India Anushka Associates Full timeLooking for Accountant Location: Vanagaram/Porur, Chennai Requirement B.COM/M.COM/MBA - 3+ years of experience - **Must have Experience in Invoicing, Accounts Payable and Receivable.** - Experience in handling Full Set of accounts - Proficiency in MS Office - Thorough knowledge of general ledger account and accounts reconciliation - Ready to join us...
-
Accounts Payable
4 days ago
Ashok Nagar, Chennai, Tamil Nadu, India Quantra Technology Solutions Private Limited Full timeInvoice Processing: Receiving, verifying, and processing invoices from vendors and suppliers. Payment Processing: Ensuring timely and accurate payments to vendors, monitoring discounts, and resolving payment discrepancies. Reconciliation: Reconciling vendor statements and accounts to ensure accuracy and identify any discrepancies. Record Keeping: Maintaining...
-
Mt, Accounts Payable
4 days ago
Chennai, Tamil Nadu, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Manger, Accounts Payable
4 days ago
Chennai, Tamil Nadu, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...
-
Accounts Associate
4 days ago
Chennai, Tamil Nadu, India Penny & dimes Full timeRequired an Accounts associate, supporting in the following areas; - Basic Accounting and Bookkeeping. - GST returns and computation. Basic knowledge of GST is a must. - Weekly visits to the client's office are required. - Monthly receivables and Payable reports as occasionally needed. - Other tasks as directed. - A little experience with taxes will be an...
-
Associate-accounts Payable
4 days ago
Coimbatore, Tamil Nadu, India Avantor Full time**The**Opportunity**: Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments. This role will be a full-time position based out of our Coimbatore office. This role involves preparing payments for expense...
Associate - Accounts Payable (Gift City)
2 weeks ago
ASSOCIATE - ACCOUNTS PAYABLE (GIFT CITY) (JOB NUMBER: ACC000408)
**Job Description - Finance Operating Platform**
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions.
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 more than 145,000 in Europe. The Group has key positions in its three main fields of activity: Commercial, Personal Banking & Services for the Group’s commercial & personal banking and several specialised businesses including BNP Paribas Personal Finance and Arval; Investment & Protection Services for savings, investment, and protection solutions; and Corporate & Institutional Banking, focused on corporate and institutional clients. Based on its strong diversified and integrated model, the Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realize their projects through solutions spanning financing, investment, savings and protection insurance. In Europe, BNP Paribas has four domestic markets: Belgium, France, Italy, and Luxembourg. The Group is rolling out its integrated commercial & personal banking model across several Mediterranean countries, Turkey, and Eastern Europe. As a key player in international banking, the Group has leading platforms and business lines in Europe, a strong presence in the Americas as well as a solid and fast-growing business in Asia-Pacific. BNP Paribas has implemented a Corporate Social Responsibility approach in all its activities, enabling it to contribute to the construction of a sustainable future, while ensuring the Group's performance and stability
Commitment to Diversity and Inclusion
At BNP Paribas, we passionately embrace diversity and are committed to fostering an inclusive workplace where all employees are valued, respected and can bring their authentic selves to work. We prohibit Discrimination and Harassment of any kind and our policies promote equal employment opportunity for all employees and applicants, irrespective of, but not limited to their gender, gender identity, sex, sexual orientation, ethnicity, race, colour, national origin, age, religion, social status, mental or physical disabilities, veteran status etc. As a global Bank, we truly believe that inclusion and diversity of our teams is key to our success in serving our clients and the communities we operate in.
About Businessline/Function:
**Financial Operating Platform**:
Strong presence 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. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support.
Job Title:
Associate - Accounts Payable
Date:
Department:
**CIB ITO
**Location**:
Mumbai\Chennai
Business Line / Function:
**CIB**
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**
- 1. Process expense claims or invoices as per given process & policies- 2 Process invoices with high accuracy & TAT.- 3 Should be able to identify process risk & provide desire solutions to mitigate the risk.- 4 Able to manage client’s query & provide them solutions to their issues- 5.Have the ability to think creatively on process improvements.- 6. Knowledge of Indian 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 3) Ability to work under pressure**Specific Qualifications **(if required)
- B.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 un
