Job summary Entity Finance Job Family Group Procurement Supply Chain Management Group Overview At bp we re reimagining energy for people and our planet We have a bold ambition be a net zero company by 2050 or sooner and help the world get to net zero Creating a more efficient business that makes the best use of its resources is a critical part of getting there And that s what our new Finance Business Technology FBT centre in Pune India is here to do - put digital at the heart of our business and accelerate the transformation of bp s business processes across the globe Driven by the bp values and comprising capabilities in data procurement finance and customer service the FBT centre will drive pioneering digital solutions and agile ways of working We re now ready to build a strong team for our new FBT centre If you have a digital-first approach and a passion for creating effortless customer experiences you will thrive here Put your aptitude for solving complex business challenges with innovative digital solutions to work while ensuring that protected and ethical Work practices are adhered to Above all you will be backed by a culture that encourages curiosity creativity and teamwork Let s hear from you Key Accountabilitiesand Challenges Accountable for ensuring all invoices are approved appropriately and paid on time and resolves less complex issues as and when necessary while ensuring adherence to policies and procedures in the drive for exceptional customer service operational excellence and compliance Perform prompt and accurate recording of third-party supplier invoices into the ledgers in line with relevant requirements policies and procedures Ensure daily targets on invoice processing are met Reconcile the relevant system and journals and ensure that all invoices are approved appropriately and paid on time Monitor open and overdue invoices and communicate and follow-up accordingly with the appropriate collaborators Gather collate and analyse data as and when necessary in order to prepare and maintain various Reports as and when needed Regularly track and timely resolve outstanding invoices issues that have been called out or further call out to the necessary parties Support preparation of documents and adjustments for monthly quarterly and year-end close Expectations Invoices need to be indexed processed and verified in an accurate and timely manner within tight deadlines Payments and invoices processed to be reviewed thoroughly to ensure completeness and accuracy to safeguard the company from financial and reputational risk High level of familiarity with the systems used in order to maintain and reconcile the Payables system to ensure it balances correctly Liaising with vendors and colleagues in different time zones and potentially in different languages Requiring meticulous coordination between teams Working hours ANZ ASPAC UK Europe US shift to support Business Partners Qualifications Competencies Approach Essential Education Experience- Bachelor s Degree in Management Business Finance Accounting or related field or Diploma holder who is currently pursuing professional qualifications e g ACCA CPA CIMA Minimum of 2 - 3 years of experience in general accounting invoice processing and or payables operations Experience on tools - JDE SAP Ariba Guided Buying in payables and invoice processing is an added advantage Good skills in using Excel Approaches Own your success - Accountable for delivering innovative business outcomes Seeks opportunities to improve and digitize process delivery Adheres to safe and ethical work practices Think big - Actively builds own knowledge capabilities and skills for the future Values partnership and collaborates to achieve results Be curious - Willing to suggest new ways of working processes and technologies Ensures the delivery and improvement of digital solutions to benefit customers Effortless customer experiences - Understands customer needs and delivers digital seamless self-service customer experiences Digital first - Applies creative digital solutions to solve problems Key Competencies Operational Excellence - Has a sound understanding of process and workflow streamlining problem resolution and change management Risk Management - Identifies external and internal factors that impact risk and mitigation opportunities Identifies potential new or emerging risks threats and implements mitigation plans Change Management - Builds energy around a change using a systematic approach to transition from the present to the desired state Digital Fluency - Effectively uses digital guidance tools methodologies and security measures for operating as a digital business Uses digital tools to collaborate organize plan and reflect on digital data Analytical Thinking - Systematically breaks down a complex problem or process into component parts using logical analysis techniques to reach a solution Logically assesses relationships grasps Interdependencies and reviews trends within a complex problem or situation Challenges assumptions and reliability of acquired information Decision Making - Makes decisions affecting both own tasks and those of others Combines a variety of factors including commercial awareness risk and financial expertise to make appropriate decisions and derive insights Innovation - Adapts existing processes methods and ways of working to drive efficiency Uses digital technologies to develop new ideas projects and opportunities Influencing - Identifies areas of alliance and disagreement evaluates options and potential outcomes and plans influencing strategy Identifies short term customer needs and communicates benefits to the collaborator Knows when and how to use the chain of command Problem Solving - Evaluates and prioritises problems for own area Resolves problems in a timely way using a combination of logic and experience to make decisions and tackle problems Relationship Management-Establishes and manages relationships with peers and internal business partners to achieve results Eye For Business -Identifies new or alternative approaches to performing business activities more efficiently Come join our bp team 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 Legal Disclaimer We are an equal opportunity employer and value diversity at our company We do not discriminate on the basis of race religion color national origin sex gender gender expression sexual orientation age marital status socioeconomic status neurodiversity neurocognitive functioning veteran status or disability status Individuals with an accessibility need may request an adjustment accommodation related to bp s recruiting process e g accessing the job application completing required assessments participating in telephone screenings or interviews etc If you would like to request an adjustment accommodation related to the recruitment process please contact us If you are selected for a position and depending upon your role your employment may be contingent upon adherence to local policy This may include pre-placement drug screening medical review of physical fitness for the role and background checks

📌 Execution Analyst, Invoice Processing (Maharashtra)
🏢 Bp
📍 Maharashtra