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Responsible for processing Accounts Payable and Accounts Receivable activities for Trading and Marketing business. This includes generating sales invoices, paying product expenses, and resolving process errors with internal counterparts.
| Program: | Global Partners LP |
| BLI / Process Name: | Global Partners LP |
| Designation: | Settlement Specialist |
| No of Head Count (s): | 2 |
| New Hires/Replacement Hires (HC) by Designation | New Hire |
| Billed /Unbilled / BU / OPS Bench | Billed |
| SFDC ID for Billed New Opportunity | |
| Reasons to hire Unbilled / Bench | |
| Is this resource part of Specialized Program | |
| City / Location: | |
| Standardized skillset: [Refer attached excel] | |
| Nature of Job: (Individual Contributor or Team management) | Individual Contributor |
| Shift (APJ / EMEA / US / Any combination): | US |
| Client Interfacing : (Yes/No) | Yes |
| Travel Involved : (Yes/No) | No |
| Deputation Involved : (Yes/No) | NO |
| Interviewing Manager : | Edsel Pia Parrocha/Renz Angelo Bautista |
| Reporting Manager : | Renz Angelo Bautista |
| Educational Background: | Minimum of an Associate Degree in Accounting or equivalent work experience |
| Experience Required: | • • Microsoft Excel, Word & Outlook • Experience with RightAngle and Oracle is a plus. |
| Job Description: | The Settlements Analyst is responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity. The position ensures the timely generation of sales invoices, facilitates the timely payment of product and ancillary-related expenses, provides external customer service, and coordinates the resolution of process errors with internal counterparts. This role reports to the Commodity and Freight Payable Manager. |
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