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.

You will be responsible for the following tasks:

• Appraising credit risk of new and existing customers consistent with the Refining & Marketing credit standard & policies
• Ensure timely and accurate recording of Accounts Receivables into the ledgers
• Ensure timely and accurate recording of Accounts Payables into the ledgers
• To ensure that all invoices are approved appropriately and paid on time
• To ensure adherence to policies and procedures
• To provide a helpdesk facility for any queries from Outsourced Service Providers/suppliers/ business staff
• To prepare and support documents for period close

Requirements:

• 1-3 years' job experience in similar position
• Previous credit analysis experience - credit management background gained in banking, financial services, or a blue-chip corporate credit environment
• Fluent English knowledge (written and oral)
• Good technical skills (MS Office)
• Experience in SAP is an advantage
• Ability to be accurate with good attention to detail
• Team-player

We offer:

• Possibility to join social communities and networks
• Chill-out and collaboration spaces in a stylish office environment
• Training and development opportunities to craft your career path
• SZEP card
• Company laptop
• Flexible HO days (3 days a week)
• Contract until the end of July, 2025 – with a possibility of extension