The successful candidature will be responsible of processing commodity invoices on a daily basis to complete the settlements activities of STUSCO Products line of business. The individual is expected to collaboratively work with the team thereby ensuring the settlements activities are completed end to end on time. Also he/she is required to support reporting activities of the team month on month. The role offers a challenging prospect in a fast moving, dynamic and global trading environment.
What you will be doing
- Ensure 100% on-time (as determined by the contractual terms) and accurate (as determined by the controls framework) processing of invoices.
- Ensure vendor disputes are resolved within in a short turnaround time of 2 working days.
- Ensure the process KPIs are achieved with appropriate reasoning for non-achievement.
- Ensure all Trackers / Reports are maintained at 100% (Timeliness & Accuracy)
- Timely review of WI’s and co-ordinate with supervisors for updating.
- Timely escalation of pending issues.
- Daily review of the Purchase TAT report and update with adequate reasons.
- Follow i-Pad toolkit.
- Follow documented Work Instructions and agreed Ways of Working with no deviations.
- Follow the escalation matrix defined for the process.
What you bring
- At least 4-6 years of working experience in accounts payable and receivables
- Professional / Bachelor degree in Accounting or Finance or related business degree.
- Strong experience in Accounts payable domain with relevant years of experience as appropriate for the job groups.
- Ability to work effectively and efficiently with a short turn-around time involving complexities and competing priorities.
- Proven ability to work pro-actively and with minimum supervision.
- Good communication and interpersonal skills
📌 Analyst – Accounts Payable Receivable (Chennai)
🏢 Shell Energy Retail
📍 Chennai
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