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Settlements Payments Analyst
Petroineos Trading Limited. Manage and take full ownership of the end-to-end payments lifecycle for PetroIneos Trading & Refining (PITL) and PetroChina International (London) Ltd (PCIL) .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing the end-to-end payments lifecycle, with a strong focus on SAP payment processes, financial controls, and analytical reporting within a commodities trading environment.
Highest-signal resume keywords
SAP Payment ProcessesHigh-Volume Payment ManagementAccounts PayableAnalytical ReportingInterpersonal Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Payment Lifecycle ManagementFinancial ControlsReconciliationCash AllocationAccounting Terminology
Soft Skills
Attention to DetailAnalytical SkillsProblem-SolvingTeam CollaborationTime Management
Tools & Technologies
SAP
Certifications & Qualifications
Degree in FinanceDegree in BankingDegree in Commercial
Industry Keywords
Commodity TradingOperational CostsAccounts ReceivableDebtor BalancesFreightInspectionStorageDemurrage
About the role
Key responsibilities & impact- Manage and take full ownership of the end-to-end payments lifecycle for PetroIneos Trading & Refining (PITL) and PetroChina International (London) Ltd (PCIL)
- Execute and oversee payments related to commodity trading activities, including freight, inspection, storage, demurrage, and associated operational costs
- Maintain in-depth knowledge of SAP payment processes and ensure transactions align with internal controls and best practices
- Ensure accurate cash allocation for accounts receivable across company codes in SAP
- Perform daily reconciliations between SAP and bank reports and resolve discrepancies, including returned funds
- Monitor and update payment status across internal systems
- Prepare monthly payment reconciliation and analytical reports
- Circulate AR/AP outstanding reports and support follow-up on overdue debtor balances
- Undertake additional tasks and projects assigned by the Manager
Requirements
What you’ll need- Degree in Finance/Banking/Commercial or equivalent preferred
- Proven experience in managing high-volume payment processes, ideally within a commodities or trading environment
- Excellent working knowledge of SAP and its payment functionalities
- Strong grasp of accounting terminology, accounts payable, and financial controls
- High attention to detail and strong analytical and problem-solving skills
- Excellent interpersonal and communication skills; a strong team player with the ability to build relationships across departments
- Ability to work under pressure, prioritise tasks effectively, and meet tight deadlines
Benefits
Comp & perks- Private Medical, Dental and Travel Insurance cover
- Life Assurance
- Annual Gym Allowance
- Contributory Pension Scheme
- 25 days annual leave
- Discretionary Bonus
- Comprehensive benefits package