BFP Analyst

About the role

Total Number of Openings 1 Invoice issue Accurately and timely generate and issue sales invoices to customers. Cash reimbursement Review employee expense reports and reimbursement claims for compliance with company policy and completeness of supporting receipts Handle the system entry, review, and payment arrangement for reimbursement processes. Address employee inquiries regarding reimbursement procedures and policies Banking Maintain the close relationship with all banks Maintain and manage all the banks/accounts information and update banks key contacts information In charge of all bank stamps/signatures update Others work assigned by supervisor. Job Requirement: Bachelor's degree or above in Finance, Accounting, Business, or a related field. 1-2 years of relevant finance or accounting experience. Experience in invoicing and expense reimbursement is preferred. Understanding of basic accounting principles and financial procedures. Proficiency in SAP and Microsoft Office, with advanced Excel skills. Good communication skills and a team-player attitude. English can be work language Plus: Experience or strong interest in working with AI or automation tools. Chevron participates in E-Verify in certain locations as required by law.

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Company Intel

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