Execution Analyst, Ses Creation/ses Rel/price Line Verification
BP
Pune, India
Hybrid
Service entry sheet (ses) processing
Sap erp backbone solution
Invoice validation against documentation
Accountable for accurate and timely transactional input validation and data entry from an invoice or service receiving document into an online Service Entry Sheet (SES) document in BP’s SAP ERP Backbone solution
Job Summary
Accountable for accurate and timely transactional input validation and data entry from an invoice or service receiving document into an online Service Entry Sheet (SES) document in BP’s SAP ERP Backbone solution.
Validate the invoice against supporting documentation, e.g., field tickets, timesheets, etc., and compose entry into SAP per defined process.
Work closely with the business stakeholders to make the business users approves the SES and follow-up in case of delays in securing approval.
Matching Summary
Accountable for accurate and timely transactional input validation and data entry from an invoice or service receiving document into an online Service Entry Sheet (SES) document in BP’s SAP ERP Backbone solution.
Skills & Requirements
Must-have
Service Entry Sheet (SES) processing
SAP ERP Backbone solution
Invoice validation against documentation
Purchase Order or Contract line item validation
Timely exception resolution
Nice-to-have
Cross-cultural and global environment experience
Agility core practices
Digital Fluency
Supplier Relationship Management
Key Requirements
2 to 4 years of Procurement operations and SES or GR operations
Bachelor’s degree in management, Business, Finance, Accounting, or related field
Strong knowledge of SES or GR Operations
Basic understanding of overall Procure to Pay processes