About BNP Paribas Group:
BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail banking networks and financial services are grouped together under Retail Banking & Services) and Corporate & Institutional Banking, centred on corporate and institutional clients. The Group helps all of its clients (retail, associations, businesses, SMEs, large corporates and institutional) to implement their projects by providing them with services in financing, investment, savings and protection. In its Corporate & Institutional Banking and International Financial Services activities, BNP Paribas enjoys leading positions in Europe, a strong presence in the Americas and has a solid and fast-growing network in the Asia/Pacific region.
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 :
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.
- Functional Support to AP
Job Title:
Assistant Manager – AP (French)
Date:
14-June-2022
Department:
FOP
Location:
Chennai / Mumbai
Business Line / Function:
ITO
Reports to:
(Direct)
Grade:
(if applicable)
(Functional)
Manager / AVP
Number of Direct Reports:
Nil
Directorship / Registration:
NA
Position Purpose
- Centralized Derogation of Arbitrage invoices for approval
- One capp reporting
Responsibilities
Direct Responsibilities
- Monitoring of Queues
- Managing Escalation with possible solution and outcome
- Basis of KPI Reporting; Chasing on old ageing invoices for approval held by business.
- Adhoc Reporting , MIS
- Operational control
Contributing Responsibilities
- Flexible to work in shift - EMEA
- Understating Accounts Payable workflow
- Willingness to take initiatives and take ownership of work
- Risk and compliance
Technical & Behavioral Competencies
- Read / Write / Talk in French with internal / External Customer
- Good knowledge of excel
- Prior experience in SAP or any other ERP systems
- Comfortable with basic office tools
Specific Qualifications (if required)
Graduate ( Prefer commerce back ground ) with accounting knowledge
MBA (Finance)
French B1/B2 , Read , write and speak
Skills Referential
Behavioural Skills: (Please select up to 4 skills)
Decision Making
Client focused
Adaptability
Creativity & Innovation / Problem solving
Transversal Skills: (Please select up to 5 skills)
Ability to understand, explain and support change
Analytical Ability
Ability to develop and adapt a process
Ability to anticipate business / strategic evolution
Choose an item.
Education Level:
Master Degree or equivalent
Experience Level
At least 5 years
Other/Specific Qualifications (if required)
Proficiency in French Language Read , write and speak must
