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<h5 style="">Execution Analyst, Invoice Processing Location India - Pune Travel required No travel is expected with this role Job category Procurement Relocation available This role is eligible for relocation within country Job type Professionals Job code RQ086566 Experience level Entry Job summary Entity:  Finance Job Family Group:  Procurement & Supply Chain Management Group Job Description:  We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat, and mobility to millions of people every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low-carbon future. Join us and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner and help the world get to net zero. Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our premier team? Key responsibilities: • 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  • Handle more complex & unique portfolio/countries for O&G business with challenging and constantly changing requirements and demands.  • Establish & be a great partner with collaborators of different levels of seniority.  • Regularly track and resolve outstanding issues that have been called out, or further bring up to the necessary parties, complete incident root cause analysis and action closures.  • Provide invoice processing related advice and information to staff across the GBS and its Business Partners as and when required. The role is expected to provide extensive & beneficial analysis with proposal & recommendations  • Implement standard methodologies 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  Required skills: • SAP ERP proficiency would be added advantage. • Hands on experience of MS Excel & Outlook. •Good command over English language -verbal and written Experience: 1-5 Years. Travel Requirement No travel is expected with this role Relocation Assistance: This role is eligible for relocation within country Remote Type: This position is a hybrid of office/remote working Skills: Agreements and negotiations, Analytical Thinking, Building sustainability, Category spend profiling, Category Strategy, Commercial Acumen, Communication, Cost modelling, Decision Making, Digital fluency, Market Analysis, Negotiation planning and preparation, Sourcing strategy, Stakeholder Management, Supplier Selection, Sustainability awareness and action, Value creation and management <a href="https://www.bp.com/en/global/corporate/careers/search-and-apply.html?jobId=RQ086566" target="_blank" style="">APPLY FOR JOB</a></h5><div class="JobDetail_jobDescriptionDetails__O02GN" style="margin-bottom: 49px; caret-color: rgb(37, 37, 48); font-family: Univers, Roboto, Oxygen, Ubuntu, Cantarell, "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif;"><div class="JobDetail_jobDescriptionRow__MXdve" style="display: flex; flex-direction: row;"><div class="JobDetail_jobDescriptionItem__s0xR3" style="border-bottom: 1px solid rgb(233, 233, 233); font-size: 16px; margin-right: 32px; padding: 9px 0px; width: 260px;"><div class="JobDetail_jobDescriptionItemInfo__u+xn2" style="line-height: 1.5;"><div style="color: rgb(37, 37, 48);"></div></div></div></div></div>

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