Accounts Payable Operations, ENO #222820

Your field of responsibility

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.

Your skills and experience

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

Your new employer

Find a new home for your skills, ideas, and ambitions. Credit Suisse offers you the ideal environment to progress your career, attractive benefits and excellent training.

We are a leading wealth manager with strong global investment banking capabilities founded in 1856. Headquartered in Zurich, Switzerland, and with more than 45,000 employees from over 150 nations, we are always looking for motivated individuals to help us shape the future for our clients.

Credit Suisse is an equal opportunity employer. Welcoming diversity gives us a competitive advantage in the global marketplace and drives our success. We are committed to building a culture of inclusion with a deep sense of belonging for all of us. We will consider flexible working opportunities where possible. Our bank provides reasonable accommodations to qualified individuals with disabilities, as well as those with other needs or beliefs as may be protected under applicable local law. If you require assistance during the recruitment process, please let your recruiter know.

For further information, and to apply, please visit our website via the “Apply” button below.