Execution Analyst, Invoice Processing

bp

Pune, India
Hybrid
Invoice processing and verification
Third-party supplier invoice management
Sap erp proficiency
Accountable for accurate and timely recording and payment of all third-party supplier invoices while ensuring adherence to policies and procedures

Job Summary

  • Accountable for accurate and timely recording and payment of all third-party supplier invoices while ensuring adherence to policies and procedures.
  • Manage complex and unique portfolios for an O&G business with challenging and constantly changing requirements.
  • Implement procedures for invoice processing and proactively identify, propose, and implement continuous improvement opportunities.

Matching Summary

Accountable for accurate and timely recording and payment of all third-party supplier invoices while ensuring adherence to policies and procedures.

Skills & Requirements

Must-have

  • Invoice processing and verification
  • Third-party supplier invoice management
  • SAP ERP proficiency
  • MS Excel and Outlook skills
  • English language proficiency

Nice-to-have

  • Agility core practices
  • Continuous improvement implementation
  • Relationship management with collaborators
  • Root cause analysis of incidents

Key Requirements

  • Bachelor's degree in finance, accounting, or related field
  • 1-3 years of experience in accounts payable
  • Experience with JDE, SAP, Ariba Guided Buying

Work Rights

Not specified

Tailored Resume

Cover Letter