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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Banking / Financial Services |
| Functional Area | Language / Translation,Finance / Accounts / Tax |
| EmploymentType | Full-time |
*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 :Financial Operating Platform :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 1. Vendor Set up and modification 2. Processing of Invoice3. Processing payments4. Processing of staff claims as per the expense policy of specific locations. Job Title:Associate Level 1 Accounts Payable (German Linguist)Date:Mar 21Department:Finance Operations PlatformLocation:Mumbai Business Line / Function:Finance Operations PlatformReports to:(Direct)ManagerGrade: (if applicable)Associate Level 1(Functional)Number of Direct Reports:-Directorship / Registration:NAPosition PurposeManage the companys Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid ResponsibilitiesDirect ResponsibilitiesGood Written and Verbal communication - Both English and GermanProcessing of Accounts Payable invoices, PaymentGood analytical skills ,Tax booking , GL Processing & reconciliation , Month end closing Should able to manage client s query & should provide them solutions to their issuesContributing ResponsibilitiesWillingness to take initiatives and take ownership of workHave the ability to think creatively on process improvementsFlexible to work in shiftManage TAT and accuracyTechnical & Behavioral Competencies
Keyskills :
german languagesetsecuritiesfinancial servicesmarketinganalytical skillsaccountancyfinancial justificationsaperptattaxbankingglobal deliveryaccounts payablecustomer relations