Credit Suisse Looking For Accounts Payable Operations,ENO #222820 at Pune Full Time

Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for: Operational • This role in Global AP team offers a broad experience across multiple business-lines and functional areas • Exposure to senior management across the firm & opportunities to drive significant impact to the Bank • You will have the opportunity to be with the Global-team in supporting seamless process execution • Acting as an Account payable point of contact for the direct queries raised by the business partners and external vendors • Develop a sound understanding of all vendor issues and seek ways to improve the process • Manage and respond to queries/issues raised from internal clients/bank and employees • Support key business partners in generating business reports for internal and external reporting • Continuously monitor work flows/ processes and analyse performance reports, identify room for improvement and define/ deploy or propose improvement measures • Highlight error/control gaps on timely basis and suggest/support the remediation Your future colleagues Finance Operations team in Pune is responsible for payment of all vendor invoices and reimbursements to employees of business-related expenses We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values. You’ll be a good match if you are: * Have a professional Accountancy Qualification with 4-6 years of relevant experience * Proven understanding and working experience of Accounts payable life cycle * Good experience on Requisition Management : PR to PO Conversion * Possess good customer centricity, have good attention to details by taking accountability and responsibility to resolve * Proven experience on Accounts payable service ticketing tool and hot line support system * Outstanding mindset of Servicing environment * Building good working relationships with internal clients, suppliers and global support teams within and outside functions * Drive the expansion of self-service functionality in order to improve vendor experience and reduce manual processes * Outstanding written and verbal business communication skills * Dedication to fostering an inclusive culture and value diverse perspectives Job: Finance / Controlling / Accounting / Audit / Tax / Treasury* *Title: *Accounts Payable Operations,ENO #222820 * Location: *India-Pune-Pune Requisition ID: 222820