About us We are a global technology company, driving energy innovation for a balanced planet.? Together, we create amazing technology that unlocks access to energy for the benefit of all.? Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe. Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally. Job Description Accounts Payable (AP) Compliance Analyst cell team is primarily responsible for resolving supplier payment issues, Statement of account review (final input) and RNI review & related process. Provide timely response of all the GeoUnit (Internal Stakeholders) & Supplier queries (GU Queries – Helpdesk/ ASKP2P / Supplier Queries PSC-XX AP email) as well as conducting process improvement and problems resolutions. Roles and Responsibilities Responsible for attending all the supplier escalations on the invoicing and payments. Responsible for improving supplier relationships through proactive communication with supplier on the Accounts payable process. Conducting meeting with the suppliers to improve the invoicing and related process improvement. Will act as supplier 3rd level escalation to fix the payment issues Responsible for quarterly SOA review with top 50 suppliers by country. Responsible for RNI report review and further action. Responsible for monitoring suppliers invoice rejection report and do further analysis & communication with the suppliers. Responsible for monitoring open advance payment with the suppliers Responsible for supplier communication on the process changes. Report all the supplier meeting in QUEST. To manage ServiceNow Ticket related SOA reconciliation To be well verse in 3 ERP Lawson, Oracle & SAP Dispatch all the askp2p tickets between AP customer & AP compliance specialist team. (L1 & L2 tickets) Respond to all the Askp2p tickets (internal queries) within the agreed SLA. Respond to all the PSC-XX AP email (external queries) within the agreed SLA. Coordination with AP compliance specialist team for those cases which requires further support. Ensure the accuracy of the resolution. Attend the call from the GM/ Suppliers – if requires Share the daily working progress report (Askp2p / PSC-XX AP) Qualifications and Experience Bachelor's degree in Management/ Supply Chain/ Business Administration/ Finance Able to work in a fast-paced environment with minimal errors Proves intercultural adaptability and sensitivity Loyalty, commitment, engagement, and confidentiality of any information pertaining to the company or its employees Capacity to perform highly, both individually and within a team Excellent communication skills and the ability to work with all organizational levels. Required to manage a large volume of work and data entry
