BNP Paribas Recruitment Drive; Hiring Associate – Apply Now

Associate - Accounts Payable Job Openings in BNP Paribas 2025!!!

BNP Paribas announced job vacancy for the post of Associate - Accounts Payable. The place of posting will be at Mumbai / Chennai. Candidates who have completed Educational Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	BNP Paribas
Required Qualifications	Graduate
Job Function	Finance accounts and management control
Work Type	Onsite
Official Website	group.bnpparibas

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, centered on corporate and institutional clients. The Group helps all its clients (retail, associations, businesses, SMEs, large corporate and institutional) to implement their projects by providing them with services in financing, investment, savings and protection.

Θ Positions: Associate - Accounts Payable

Θ Job Location: Chennai / Mumbai

Θ Salary: As per company Norms

Θ Job Type: Full Time

Θ Requisition ID:

Required Skills & Qualifications:

• B.Com
• Experience Level – Atleast 1year
• Eye for details
• Email Communication is mandatory
• Ability to work under pressure
• Comfortable with basic office tools (MS Word, Outlook)
• Communication skills - oral & written
• Ability to synthetize / simplify
• 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

Job Description:

Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid

Responsibilities:

• Process expense claims or invoices as per given process & policies
• Process invoices with high accuracy & TAT.
• Should be able to identify process risk & provide desire solutions to mitigate the risk.
• Able to manage client’s query & provide them solutions to their issues
• Have the ability to think creatively on process improvements.
• Knowledge of India accounting & SAP will be advantage.
• Willingness to take initiatives and take ownership of work
• Have the ability to think creatively on process improvements
• Flexible to work in shift

 

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