Execution Analyst, Invoice Processing

At bp, we're reimagining energy for people and our planet. We have an ambitious 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 (FBT) 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 FBT 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.
• Invoices need to be indexed, processed and verified in an accurate and timely manner within tight deadlines
• Manage more complex & unique portfolio/countries for a O&G business with challenging and constantly changing requirements and demands.
• Establish & manage relationships with collaborators of different levels of seniority.
• Regularly track and resolve outstanding issues that have been escalated, or further advance to the necessary parties, complete incident root cause analysis and action closures.
• Provide invoice processing related advice and information to staff across the FBT and its Business Partners as and when required. The role is expected to provide extensive & beneficial analysis with proposal & recommendations
• Implement procedures 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
  
  

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
  
  

We are an equal opportunity employer and value diversity at our company! We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.