Invoice Analyst

We are Schlumberger

Our story begins with what it truly means to be a technology innovator. It stems from a common sense of purpose that unites the people of Schlumberger who, representing more than 160 nationalities, provide leading digital solutions and deploy ground-breaking technologies to enable performance and sustainability that are crucial for the global energy industry.

With expertise in more than 120 countries, we partner with customers in close collaboration to create industry-changing technologies that unlock cleaner, safer access to energy for every community—including those we live and work in.

We are Schlumberger, and we are leading the energy industry forward—together.


Schlumberger people

We are industry leaders because of our exceptional and talented people. They are the core that drives our purpose and integrity, which fuel our belief that everyone should have the opportunity to reach their greatest potential. Ever-evolving and constantly innovating, we transcend every cultural and technological boundary set before us. Indeed, it is our diversity that makes us stronger. Together, we achieve more.



What are we looking for?

We are looking for an Accounts Payable Invoice Analyst for our Cameron team. You will be responsible for managing a portion of the company's working capital through AP invoice processing, exception resolutions, and vendor reconciliation processes. This position resolves business critical issues, provides internal and external customer support, implements process improvement initiatives, and proactively manages day to day issues related to vendor accounts.

  Roles and Responsibilities:

• Ensure timely and accurate processing of PO, Non-PO, freight invoices
• Research and resolve invoice discrepancies with appropriate internal and external resources
• Comply with Finance, AP, and Supply Chain 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
• Maintain accurate and current documentation and files, understanding each Finance 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.

• 1+ year experience in a finance or account payable department.
• 1+ year of SAP or ERP system application is an advantage
• Proficient working with Microsoft Office suite, including Word, Excel, and Outlook
• Ability to handle high-volume of data in a face paced environment.
• Adaptable to learning new software applications
• Strong written, oral communication and interpersonal skills
• Language requirements: advanced in English (comprehension, written and speech)
• Strong attention to detail and ability to multi-task, work independently, and prioritize in a fast-paced, high volume work environment
• Familiar with accounting standard concepts, practices, and procedures
• Organizational and time management skills
• Professional and has a service-oriented approach.