Account Payment Analyst

Responsibilities, authorities and accountabilities

• Cash Operations team supporting the Baker Hughes businesses. Develops strategy and tactical implementation plan to effectively manage cash pooling structures to ensure adequate liquidity support to various businesses.  L36 Ownership of processes and programs related to the disbursement of funds to pay supplier invoices.
• Advises Functional managers or other Functions regarding approaches, processes and procedures in the own field.
• Handles communication with direct colleagues and the business about approach and methods for solving complex problems
• Leads as a project leader of medium sized projects or is a major contributor to bigger projects. Work goals typically take 3-6 months to complete and the time horizon for results/impact is typically 2-12 months after the event

Required Qualifications

• Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 4 years of experience in Finance). Minimum of 3 additional years of experience in Cash Management.

Desired Characteristics

• Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to influence others and lead small teams. Lead initiatives of moderate scope and impact. Ability to coordinate several projects simultaneously. Effective problem identification and solution skills. Proven analytical and organizational ability.