Execution Analyst (Invoice Processing) Job Openings in Pune 2026!!!
BP announced job vacancy for the post of Execution Analyst, Invoice Processing.The place of posting will be at Pune. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | BP |
| Required Qualifications | Graduate |
| Skills | Good command over English language |
| Category | Finance |
| Work Type | Onsite |
They are a global energy business involved in every aspect of the energy system. They are working towards delivering light, heat, and mobility to millions of people every day. They are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. They have a real contribution to make to the world’s ambition of a low-carbon future. Join them and be part of what they can accomplish together. You can participate in their new ambition to become a net zero company by 2050 or sooner and help the world get to net zero.
Job Details
Θ Positions: Execution Analyst, Invoice Processing
Θ Job Location: Pune
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: RQ102036
Roles and 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 & Qualifications:
- 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.
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