Job Description
Finance Professional – Operational – Night Shift Role
Be part of a team that keeps moving. Baker Hughes is a leading energy technology company delivering across the energy value chain. This role supports disbursement and cash initiatives operations, technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver accurate financial reporting and analysis.
Responsibilities
- Support day‑to‑day operations for the AP payment process.
- Conduct QA review and approve payment proposals submitted by requestors.
- Ensure all payments are executed with accuracy and timeliness.
- Adhere to company policies and procedures.
- Provide proof of payment to requestors.
- Address payment rejection and failure issues.
- Handle queries, requests, and manage the mailbox.
- Perform payment monitoring, maintain trackers and metrics.