The role is 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
The role is 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.
At bp, we support our people to learn and grow in a diverse and ambitious environment and are committed to fostering an inclusive environment in which everyone is respected and treated fairly.
This position offers a hybrid work pattern with 2 days remote and 3 days in the office based in Santa Fe, CDMX.
Matching Summary
The role is 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
supplier invoice payment processing
bank account reconciliation
cash flow preparation and reporting
internal and external audit coordination
payment release management
hybrid work environment
Nice-to-have
continuous process improvement
multilingual communication
cross-geographical team coordination
stakeholder relationship management
proactive workload prioritization
Key Requirements
Bachelor's degree in finance or accounting
Proven experience in general accounting and treasury leadership