Accounts Payable Accountant

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Angajator: Schlumberger
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 25.10.2018
    Scurta descriere a companiei

    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.


    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
    Language requirements: Romanian and advanced in English (comprehension, written and speech). Other languages a plus.
    Proficient in Microsoft Office products


    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

    Alte informatii

    The Accounts Payable Accountant 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.

    By submitting your CV you indicate your consent for Cameron-a Schlumberger Company, Schlumberger or OneSubsea to process your personal details in relation to potential job vacancies. Your details will be processed in accordance with Data Protection Act 1998.