BNP Paribas is a key player in international banking, has a presence in 64 countries, with more than 178,000 employees, including nearly 145,000 in Europe. The Group supports all its customers - individuals, associations, entrepreneurs, SMEs and institutions – in the success of their projects through its financing, investment, savings and protection solutions in a changing world.
Corporate & Institutional Banking division offers tailored financial solutions for corporate and institutional clients. BNP Paribas has 200 years history in Europe and a firm position in Hungary for 30 years.
In its Corporate & Institutional Banking BNP Paribas also enjoys strong positions in the Central Europe region, with branch offices in 5 countries (Hungary, Czech Republic, Romania, Bulgaria, Greece), serving 9 countries.

Manages Account Payable (AP) process with high quality and timely manner via the Group applications
Takes care of proper verification and approval of AP invoices and operational expenses
Contributes to the overall efficient operation and image of the Bank by ensuring smooth and proper functioning of the respective sections within his/her scope
Makes sure all related procedures are implemented and respected
Performs regular controls to ensure compliance with regulations, procedures
Coordinates the AP process improvement efforts including regulatory and operating model changes
Supports communication with local authorities, provides detailed analytics if required, investigates of the transactions reported
Taking part of Procurement, Purchasing and Facility activities of the Branch
Prepares necessary monitoring reports of expenses to support sourcing related actions
Supports the responsible buyer in monitoring, follow-up, renewal and overall management of contracts
Maintains contacts with suppliers, partners and related departments
Supports mitigation and monitoring of financial and operational risk associated to his/her scope of activity
Supports internal and external audit missions