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
Job Summary
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.
The FBT centre will drive pioneering digital solutions and agile ways of working, putting digital at the heart of bp's business and accelerating the transformation of bp’s business processes across the globe.
There is a high financial and reputational risk involved in prompt and accurate payments processing, requiring thorough review for completeness and accuracy within tight deadlines.
Matching Summary
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.
Skills & Requirements
Must-have
Accurate and timely recording of invoices
Third-party supplier invoice processing
Balance Sheet Integrity/Reconciliation standard
Manual payment processing knowledge
System reconciliation and balancing
Vendor and colleague liaison
Support business partners across time zones
Nice-to-have
Pioneering digital solutions
Agile ways of working
Continuous improvement opportunities
Digital Fluency
Supplier Relationship Management
Key Requirements
Minimum of 10 years of experience
Bachelor’s degree in finance, Accounting or related field