Account Payments 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.
• Detects and signals flaws in approaches, methods, procedures and processes and suggests improvements.
• Handles communication with direct colleagues and the business about data gathering and analysis.
• Contributes to project as a team member. Work goals typically take 1-3 month to complete and results are seen immediately or within 1-2 months

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).

Desired Characteristics

• Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to work independently. Strong problem solving skills.