Overview
Occidental strives to attract and retain talented employees by investing in their professional development and providing rewarding opportunities for personal growth. Our goal is to meet the highest employer standards by ensuring the health and safety of our employees, protecting the environment and positively impacting our communities where we do business.
Under the direction of the Finance Team Lead, responsibilities will include but not be limited to:
Invoice Logging & Review:
- Verifying invoice details and communicating with proponents for any clarifications or missed documents.
- Responding to queries raised by vendors or proponents.
- Updating Summary Excel Sheets / Pivot Tables for monitoring Costs.
- Vendor Invoices reconciliation and responding to queries raised by them or proponents.
Non-managed Vendor Setup:
- Creating a new non-managed vendor at SAP.
- Doing any necessary modification on a current vendor upon any request.
Ad Hoc Tasks:
- Assisting the VAT team in providing documents for Mock Audit.
- ADHOC tasks are assigned by the Finance Team leads.
- Degree in Finance and Accounting
- Experience of working in Culturally diverse organization
- Preferably good exposure to ERP – either Oracle or SAP
About Oxy
Oxy is an international energy company with assets primarily in the United States, the Middle East and North Africa. We are one of the largest oil producers in the U.S., including a leading producer in the Permian and DJ basins, and offshore Gulf of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and gas. Our chemical subsidiary OxyChem manufactures the building blocks for life-enhancing products. Our Oxy Low Carbon Ventures subsidiary is advancing leading-edge technologies and business solutions that economically grow our business while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon world. Visit oxy.com for more information.