Execution Analyst - Invoice Processing

Entity:

Overview:
At bp, we re reimagining energy for people and our planet. We have a bold ambition: be a net zero company by 2050 or sooner, and help the world get to net zero. Crafting a more efficient business that makes the best use of its resources is a critical part of getting there. And that s what our new global business services (GBS) centre in Pune, India is here to do - put digital at the heart of our business and accelerate the transformation of bp s business processes across the globe. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the GBS centre will drive ground breaking digital solutions and agile ways of working.

Key Accountabilities and challenges:
Accountable for ensuring accurate and timely recording and payment of all third party supplier invoices while ensuring adherence to policies and procedures in the drive for exceptional service, operational excellence and compliance.
Accountable for ensuring accurate and timely recording and payment of all third-party supplier invoices while ensuring adherence to policies and procedures in the drive for exceptional service, operational excellence and compliance.
Invoices need to be indexed, processed and verified in an accurate and timely manner within tight deadlines.
Manage more complex & outstanding portfolio/countries for a O&G business with challenging and constantly evolving requirements and demands.
Establish & manage relationships with collaborators of different levels of seniority.
Regularly track and resolve outstanding issues that have been called out, or furthercall oute to the necessary parties, complete incident root cause analysis and action closures.
Provide invoice processing related advice and information to staff across the GBS and its Business Partners as and when required. The role is expected to provide extensive & beneficial analysis with proposal & recommendations.
Implement standard methodologies for the invoice processing process and proactively identify, propose and implement continuous improvement opportunities in existing processes within the team.
There is a high financial and reputational risk involved in prompt and accurate payments and invoice processing. Payments and invoices processed to be reviewed thoroughly to ensure completeness and accuracy.

Qualifications, Competencies & Approach:

Essential Education & Experience
Bachelor s Degree in Finance, Accounting, or related field, or currently pursuing professional qualifications
Minimum of 1-3w years of experience in general accounting, accounts payable and / or invoice processing operations.
Experience on tools - JDE, SAP, Ariba Guided Buying in payables and invoice processing
Good skill in using Excel.
Required Skills:
SAP ERP proficiency would be added advantage.
Hands on experience of MS Excel & Outlook.
Good command over English language - verbal and written.

Travel Requirement

Relocation Assistance:

Remote Type:

Skills: