About BNP Paribas Group:
BNP Paribas is a leading bank in Europe with an international reach. It has a presence in 71 countries, with approximately 199,000 employees. The Group 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. The Group helps all its clients (individuals, community associations, entrepreneurs, SMEs, corporates and institutional clients) to realise their projects through solutions spanning financing, investment, savings and protection insurance.
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, a leading bank in Europe 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 6000 employees, to provide support and develop best-in-class solutions
About Businessline/Function :
Finance Operations Platform is a specialized global hub at India Solutions Private Limited for providing financial accounting and reporting services to the various Finance teams worldwide at BNP Paribas. We are a strong team of more than 70+ associates driven by the objective of setting up industrial processes at centralized location and generating global synergies with a proven track record of providing immaculate quality and service delivery. Launched in April 2007, Finance Operations Platform (FOP) provides services such as Accounts Payable, Employee Reimbursements, Intercompany, MIS Reporting, Static data etc.
Associate level 1 / Sr. Associate - Accounts Payable
Finance Operations Platform –Accounts Payable
Business Line / Function:
Number of Direct Reports:
Directorship / Registration:
Requirement in the Accounts Payable team for Associate level 1 / Sr. Associate
1 Should be able to process / monitor expense claims or invoices as per given process & policies
2 Should process invoices with high accuracy.
3 Should complete the task as per given timelines.
4 Should be able to identify process risk & provide desire solutions to mitigate the risk.
5 Should be able to manage client’s query & should provide them solutions to their issues
6. Have the ability to think creatively on process improvements.
7. Knowledge of SAP will be an added advantage.
8. Should be able to work on multiple applications and MS office knowledge is essential.
9. Candidate should be flexible to work in terms of shift timings.
Technical & Behavioral Competencies
1) Eye for details
2) Email Communication is mandatory
3) Ability to work under pressure
Specific Qualifications (if required)
Behavioural Skills: (Please select up to 4 skills)
Ability to collaborate / Teamwork
Attention to detail / rigor
Choose an item.
Ability to anticipate business / strategic evolution
Ability to develop and adapt a process
Choose an item.
Choose an item.
Graduation Degree or equivalent
At least 2 to 3 year
Other/Specific Qualifications (if required)