Execution analyst, invoice Processing Job Openings in Pune 2026!!!
BP announced job vacancy for the post name of Execution analyst, invoice Processing. The place of posting will be at Pune. Candidate who have completed Graduate, Engineering, Post Graduate with Freshers and Experience are eligible to apply for this job. More details about qualification, job description, roles and responsibilities are as follows to apply for this job.
| Company name | BP |
| Qualification | Graduate |
| Skills | Good Command Over English language |
| Category | Invoice Processing |
| Work type | Onsite |
| Position | Execution Analyst, Invoice Processing |
| Location | Pune |
| Salary | As per company norms |
| Job type | Full time |
| Requisition id | RQ107059 |
At bp, they’re reimagining energy for peopleand their planet. They have an ambitiousambition be a net zero company by 2050 orsOoner, and help the world get to net zero.Craftinga more efficient business that makesthe best use of its resources is a critical part ofgetting there. And that’s what their nevw globalbusiness services (FBT) centre in Pune, India ishere to do – put digital at the heart of theirbusiness and accelerate the transformation ofbp’s business processes across the globe.Driven by the bp values and comprisingcapabilities in data, procurement, finance andcustomer service, the FBT centre will driveground breaking digital solutions and agileways of working.
ROLES AND RESPONSIBILITIES
- Accountable for ensuring accurate andtimely recording and payment of all third-party supplier invoices while ensuringadherence to policies and procedures inthe drive for exceptional service,operational excellence and compliance.
- Invoices need to be indexed, processed andverified in an accurate and timely mannerwithin tight deadlines• Manage more complex & uniqueportfolio/countries for a O&G businesswith challenging and constantly changingrequirements and demands.
- Establish & manage relationships withcollaborators of different levels ofseniority.
- Regularly track and resolve outstandingissues that have been escalated, or furtheradvance to the necessary parties,complete incident root cause analysis andaction closures.
- Provide invoice processing related adviceand information to staff across the FBTNotification details will be hidden duringsharing or screen recording dtoprovide
- Implement procedures for the invoiceprocessing process and proactivelyidentify, propose and implementcontinuous improvement opportunities inexisting processes within the team.
- There is a high financial and reputationalrisk involved in prompt and accuratepayments and invoice processing.
- Payments and invoices processed to bereviewed thoroughly to ensurecompleteness and accuracy.
REQUIRED SKILLS AND QUALIFICATION
- Bachelor’s degree in finance, Accounting,or related field, or currently pursuingprofessional qualifications
- Minimum of 1-3 years of experience ingeneral accounting, accounts payable and /or invoice processing operations.
- Experience on tools – JDE, SAP, AribaGuided Buying in payables and invoiceprocessing
- Good skill in using Excel
- SAP ERP proficiency would be addedadvantage.
- Hands on experience of MS Excel &Outlook.• Good command over English language -verbal and written
APPLY LINK – https://careers.bp.com/job-description/RQ107059
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