Join us an ENO within Finance Operations (Accounts Payable), where you will be responsible for:
Operational
• Sound understanding of Accounts Payable Invoice Processing
• Knowledge of UK Tax will be an added advantage
• Manage and respond to queries/escalations
• Support Supervisor on assignments and projects
• Be up-to-date with CS policy and exceptions at a country level
• Fully understand the Key Controls in the process and to follow them without Exception
• Understand and follow all Policies and Procedures for Accounts Payable
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:
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.
Source – Credit Suisse Website
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