Accounts Payable Invoice Analyst
cameron
Bucharest, Bucharest, Romania
2 zile în urmă

Job details

inShare Job 1 of 1 AutoReqId 62021BR Title for Posting Accounts Payable Invoice Analyst PSA / Division CAMERON (CORP) Division Cameron Corporate Job Discipline Supply Chain Services Employment Status REGULAR Region EACR (Europe, Africa, Caspian, Russia) Country Romania State / Region / Province Bucharest City Bucharest Job Summary 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, posting 100+ invoices daily;
  • Research and resolve invoice discrepancies with appropriate internal and external resources;
  • Maintain vendor statements and communicate with vendors when necessary;
  • Work with procurement and finance to maintain the GR / IR account clearing;
  • 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;
  • Ensure strict compliance with SOX;
  • 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.
  • Minimum Job Qualifications

  • 2+ years of accounts payable experience In a professional office environment;
  • 1+ years of SAP or ERP system application;
  • 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.
  • Disclaimer Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.

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