AP Invoice Team Lead

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Employer: Schlumberger
  • Accounting - Finance
  • Job type: full-time
    Job level: > 5 years of experience
  • Updated at: 11.03.2019
    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.


    Economic background (graduate of Academy of Economic Studies or similar).
    3+ years of current Accounts Payable experience.
    3+ years of SAP or ERP experience.
    2+ years of Management experience.
    Strong customer orientation skills.
    Proficient working with Microsoft Office suite.
    Strong analytical skills, ability to work with high amounts of data and produce meaningful insights and information.
    Strong Leadership skills.
    Attention to detail and accuracy.
    Organizational and time management skills.
    Professional and with a customer service-oriented approach.
    Ability to prioritize issues.
    Strong communications skills, both oral and written.
    Self-motivated, results oriented.
    Proficient in English.
    Other languages a plus.


    Coordinating the processing of all AP inquiries submitted from internal/external customers of the AP department.
    Proactively work with business departments to coordinate and solve invoices and AP process problems.
    Managing a team of 10+ employees based in our Bucharest office only.
    Review and assess the team’s responsibilities on a daily basis and adjust the team’s tasks depending on the workload.
    Provide feedback, coaching, training and guidance to the coordinated team, to take mentoring role, to challenge and develop employees by setting objectives aligned with Company’s goals.
    Proactively act for implementation and administering of Cameron policies and procedures in order to meet the Company’s objectives and customers’ requirements.