bp is reimagining energy for people and our planet.
They provide heat, light and mobility to customers worldwide. They’re fundamentally transforming what they do so they can reach net zero by 2050 or sooner. They also have a strong mission to help the whole world reach net zero too – working across our industry to improve people’s lives. It’s crucial to us that the differences we see in the world around us are reflected in our workplace. Who you are is what counts, not where you’re from or how you live your life. A culture that values everyone benefits all of us. That’s why, to help our people thrive, they nurture a truly diverse and inclusive environment.
Responsibilities:
· Invoice processing
· Act as first point of contact for third party vendors, Invoice Processing Team and business end users to resolve their queries, making sure that all processes and controls are kept
· Make sure that process documentations are up to date and aligned with all requirements
· Build up and maintain professional relationship with Business Partners and stakeholders, being the external face of BP towards the suppliers
· Managing effective issue resolution on escalations and tickets
· AP query handling, Process balance confirmation and dunning letters, respond statement requests and cover other administrational, reporting and Accounts Payable accounting activities according to process descriptions.
Requirements:
· Language knowledge (Reading, Writing, Speaking B2) – English
· Language knowledge (Reading, Writing, Speaking B2) – German
· Experience in an office environment, finance, vendor support, or relevant fields would be an advantage, but fresh grads are also welcome!
· MS Office knowledge
What we offer: