Accounts Payable Analyst with French

This job is no longer active!

View all jobs Schlumberger Company active


View all jobs Accounts Payable Analyst with French active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: Schlumberger Company
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 09.08.2018
    Remote work: On-site
    Short company description

    Schlumberger engineers, designs, and manufactures flow and pressure control technologies for customers working in the oil and gas industry worldwide.
    A global organization provides support and delivers services using these leading technologies.

    Requirements

    Key Requirements:
    Fluent in French, both written and spoken
    Degree in Finance or Accounting
    1+ year work experience in finance/accounting department, with strong emphasis on PO/ NPO invoice processing and the 3 way match principle
    Strong analytical skills
    Ability to handle high-volume of data entry with high accuracy
    Proficient in Microsoft Office products

    Responsibilities

    Key Responsibilities:
    Ensure timely and accurate processing vendor invoices
    Research and resolve invoice discrepancies with appropriate internal and external resources
    Maintain vendor statements and communicate with vendors when necessary
    Answer vendor and internal customers AP related queries
    Prepare original documents for imaging/filing as instructed
    Process payment information in accordance with the Company’s payment terms requirements.
    Review balance sheet accounts and prepare reconciliation
    Work with related parties (procurement and finance) to ensure the clearing of Accounts Payable balances
    Comply with applicable company policies and procedures
    Performs a variety of AP tasks and projects as necessary
    Participate in process improvement projects as requested
    Prepare reporting schedules and resolve audit issues identified by auditors
    Ensure strict compliance with SOX
    Maintain accurate and current documentation, understanding each Financial Hub supported country’s legal requirements for document storage
    Fulfill any task assigned by the direct supervisor in accordance with the professional experience and area of expertise

    Other info

    The Accounts Payable Analyst is responsible for managing a portion of the company’s working capital through AP invoice processing, exception resolutions and vendor reconciliation processes. This position is responsible for the timely and accurate processing of Third Party invoices and/or Employee's Expense Reports, provides internal and external customer support, implements process improvement initiatives and proactively manages day to day issues related to vendor accounts. Proactively act on implementation and administration of Company policies and procedures in order to meet the objectives and customers’ requirements.

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    Hybrid

    BUCURESTI,

    Vezi job-uri similare (258)