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Vacancy for Accounting, Finance, Business Graduates at Shell

Vacancy for Accounting, Finance, Business Graduates at Shell

ACCOUNTING, FINANCE, BUSINESS GRADUATES VACANCY AT SHELL

Overview:

Shell is hiring an experienced Analyst – Trading Settlements at their Chennai location. This role will specifically cover North America region for Natural Gas. The purpose of this role is to ensure on-time and accurate billing of invoices / Purchase statements to 3rd party / Inter group companies by working closely with different teams within the Trading business, particularly the operations teams at the Houston / Calgary Trading locations. The role provides an excellent opportunity for a motivated individual to quickly gain knowledge of a fast moving, exciting and high value trading business, to gain effective stakeholder engagement and sharpen the analytical skills.

The complete details of this job are as follows:

What will you be doing:

  • Ensure 100% on-time payment / Invoices (as determined by the SLA) and accurate (as determined by the controls framework) to 3rd party/Group companies.
  • Ensure the Payables are processed on time and within SLA.
  • Ensure Queries are handled promptly as per the expectation.
  • Ensure disputes are resolved within in a short turnaround time by prioritizing on the value of invoices to minimize working capital impact.
  • Ensure the receivable are followed-up proactively and cash realized on or before the contractual due date.
  • Ensure overdue receivable are escalated timely with a clear explanation of the disputes.
  • Ensure the process KPIs are achieved with appropriate reasoning for non-achievement, if any.
  • Ensure all Trackers / Reports are maintained at 100% (Timeliness & Accuracy)
  • Timely review of WI’s and co-ordinate with supervisors for updation.
  • Follow i-Pad toolkit.
  • Follow documented Work Instructions and agreed Ways of Working with no deviations.
  • Follow the escalation matrix defined for the process.
  • Effectively participate in the daily VM huddle.

Qualifications for this Job:

  • Bachelor degree in Accounting or Finance or related business degree.
  • Strong experience in Accounts payable/receivable domain with relevant years of experience as appropriate for the job groups.
  • Ability to work effectively and efficiently with a short turn-around time involving complexities and competing priorities.
  • Proven ability to work pro-actively and with minimum supervision.

To apply for this job, visit official website

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