SENIOR ASSOCIATE

Atos is the Atos Group brand dedicated to AI-powered, secure, end-to-end digital services. Atos designs, develops, and operates critical digital environments that drive performance, resilience and sovereignty, helping public and private organizations worldwide retain control over their data and infrastructures, while meeting regulatory requirements.

With more than 52,000 employees serving over 4,500 clients across 54 countries, Atos helps modernize core IT systems, accelerate cloud and data transformation, strengthen cybersecurity, and deliver secure digital workplace environments to support its clients, its employees and society. Atos also provides consulting and advisory services through its Atos Amplify brand. A trusted partner in operating complex and mission-critical environments, Atos supports organizations across highly regulated and sovereign contexts.

About Atos Group

Atos Group is a global leader in digital transformation with c. 54,000 employees and annual revenue of c. €7.2 billion, operating in 54 countries under two brands - Atos for services and Eviden for products and systems. European number one in cybersecurity and a leader in cloud, Atos Group is committed to a secure and decarbonized future and provides tailored AI-powered, end-to-end solutions for all industries. Atos Group is listed on Euronext Paris. ACCOUNTS PAYABLE – P2P Position Responsibilities: 1. Strong Exposure to Accounts Payable i.e., AP Process 2. Candidate needs to have Procurement domain knowledge - Operations procurement (Purchase request to quotation / RFQ - Purchase order creation - Purchase order - Goods processed - invoice exception) P2P) 3. Good understanding of Vendor Payment runs Vendor credit code Vendor Master maintenance, Vendor Reconciliations 4. GRIR Reconcilations , Query Resolution / Statement Reconciliations 5. Review of Invoice(PO & Non PO) Payment processing (P2P) 6. Deft in generating monthly Bank Reconciliation Statement 7. SAP Payment runs 8. Strong exposure in a. Experience Handle the Blocked/Parked resolutions b. Update AP GL tracker for resolution required from the GL Team c. Process all invoices assigned within the required Turn-Around-Time d. Reversals and corrections of incorrect posted invoices 9. Overviewing the Payment Proposal as per the schedule after performing Duplicate Invoice Report 10. Performing audit for payment proposal list and payment exception list 11. Getting the identified errors corrected for final payments list approval from market before completing it 12. Downloading the payment file from an ERP and uploading it into the right banking website with correct value date to arrange the same for authorization before the cut-off time 13. Forecasting the payment value to treasury team