We believe the world wants and needs a better and more balanced energy system that delivers secure, affordable and lower-carbon energy.
We're playing our part by investing in today's energy system, which is mainly oil and gas – and, not or – in our transition and the energy transition.
And while we’re mostly in oil and gas today, we’ve increased global investment in our lower carbon, convenience stores and power trading businesses (what we call our ‘transition growth engines’) from around 3% in 2019 to around 30% in 2022.
VACANCY DETAILS :-
POST NAME - Analyst Invoice Processing
QUALIFICATION - B.Com/BBA
EXPERIENCE - 1 To 3 Years
LOCATION - Pune
JOB DESCRIPTION :-
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.
- 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
- Manage more complex & unique portfolio/countries for a O&G business with challenging and constantly changing requirements and demands.
- Establish & manage relationships with stakeholders of different levels of seniority.
- Regularly track and resolve outstanding issues that have been escalated, or further escalate 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 & value added analysis with proposal & recommendations
- Implement best practices 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.
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