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 in 30 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.
  

• Invoice Validation
  
  .
  
  
  Job Title:
  
  Associate Level 1 - Accounts Payable
  Date:Department:
  ITO-FOP
  
  
  Location:
  
  MumbaiChennai
  
  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
  
  • Good Written and Verbal communication - Both English and French
  
  • Processing of Accounts Payable invoices, Payment
  
  • Good analytical skills ,Tax booking , GL Processing & reconciliation , Month end closing
  
  • Should able to manage client's query & should provide them solutions to their issues
  
  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
  
  • Manage TAT and accuracy
  
  TECHNICAL & BEHAVIORAL COMPETENCIES
  Good knowledge of excel
  Good accounting skill
  Prior experience in SAP, Concur or any other ERP systems
  Comfortable with basic office tools (MS Word, Outlook)
  SPECIFIC QUALIFICATIONS (IF REQUIRED)
  
  - Graduate / B.Com, B1 Diploma from Alliance Francaise / equivalent certification
  
  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 2 years
  
  Other/Specific Qualifications (if required)
  
  French Language specialist - B1 Diploma from Alliance Francaise / equivalent certification

Skills: Accounts Payable, Outlook, Sap, Concur, Ms Word, Decision Making

Experience: 2.00-4.00 Years