Analyst Treasury (118640)
Statoil is an international energy company with operations in 36 countries. Building on 40 years of experience from oil and gas production on the Norwegian continental shelf, we are committed to accommodating the world's energy needs in a responsible manner, applying technology and creating innovative business solutions. We are headquartered in Norway with 21,000 employees worldwide, and are listed on the New York and Oslo stock exchanges. In just a few years Statoil has positioned itself as one of the largest lease holders in deepwater Gulf of Mexico (GoM). Our GoM portfolio is managed out of our Houston office. The Statoil Houston office, which was established in 2002, also manages our Alaska, Marcellus, Eagle Ford and Bakken shale gas portfolios. To date Statoil has invested more than USD $11 billion in US upstream activities, and currently produces more than 150,000 barrels of oil equivalent a day. We have US offices located in Anchorage, Austin, Houston, Stamford and Washington D.C. USA, and are looking for talented people to contribute to our growing activity base.
Qualifications- Bachelor's Degree
- Minimum of 2 years of accounts payable/treasury experience
- Must have working knowledge of invoice processing in SAP, including workflow creation and invoice requirements
- Experience in SAP required for the accounts payable modules
- Excalibur experience (not required but preferred)
- Ability to prioritize and handle multiple tasks
- Ability to work independently and on a team
- Able to work in a continuously changing environment, strong problem solving skills, very solutions driven
- General computer proficiency required
- Systematic and organized
- Ability to display a high level of initiative, effort and commitment towards completing assignments efficiently
- Demonstrates responsible behavior and attention to detail
- Ability to effectively manage time and prioritize projects in order to meet established deadlines
- Able to work and communicate effectively with all levels of co-workers
- Able to combine creativity, innovation and flexibility with an uncompromising professional standard
- Skilled in developing, utilizing and extending network of internal and external contacts
- Committed to Statoil’s values and high ethical standards
- Vendor sub ledger review, analysis, and follow up across the business area
- Review invoices imported from ADP for inconsistencies
- Assist with research of potential duplicate payments and performance of curative actions
- Responsible for maintenance of general ledger clearing accounts
- Local SAP invoice processing, as necessary
- Liaise with Procurement to process credit memos from ADP
- Ownership of processing local requests for manual payments
- Deliver Accounts Payable monitoring reports monthly
- Creation of audit invoices for joint interest partners
- Deliver Accounts Receivable monitoring reports
- Provide assistance to Collections team with performing analysis of doubtful accounts
- Follow up on invoices from the Quorum Land System
- Assist with resolution of service tickets submitted to the group
- Ad hoc requests as needed
- Statoil offers a competitive salary and a comprehensive benefit package. Statoil is an equal opportunity employer.
