• Process invoices in accordance with standard procedures set out in the standard AP Work Instruction as well as in the agreed-upon country specific guidelines;

• Timely and accurate processing – take ownership and initiative until transaction is successfully and

accurately processed

• Thoroughly check work prior to completion of posting to avoid unnecessary corrections

• Have enough knowledge on withholding taxes, VAT and other tax related codes and transaction

codes necessary to process the invoice correctly or respond to vendor inquiries;

• Investigate queries raised by stakeholders;

• Exercise diligence in reviewing and unblocking invoices;

• Ensure delivery within agreed global and local performance metrics;

• Input information into systems, maintain and update account records

• Communicate with internal and external customer in an effective and efficient manner

• Act as an effective team player

• Maintain and implement agreed self development plan

• Ensure that all relevant Shell and SSSC standards and guidelines are met;

• Carry out other assignments assigned by the supervisors

Processing FI and LIV invoices for BG entities from Europe, Asia, Africa region in the scope,

Processing in following systems: BG SAP

Over 2000 invoices processed monthly within the Team

• Bachelor’s degree in Finance, Accounting, Economics or Business Administration preferred;

• Possess basic Financial Accounting knowledge;

• Good English communication skills;

• Ability to work under tight deadlines;

• Computer literate - knowledge of SAP application (P42)and other Microsoft software is a plus.

• Good written and oral communication skills

• Fast and accurate data input skills

• Attention to details

• Customer focus

• Ability to work autonomously while keeping other team members informed as appropriate

• Ability to work under pressure and time constraints

• Ability to recognize issues, attempt resolution and escalate problems if unable to resolve

12-month contract assignment with an option to extend