Publicat 18 Nov 2019 | Reactualizat 16 Dec 2019 | Expiră 17 Dec 2019

Accounts Payable Invoice Analyst

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Accounts Payable Invoice Analyst

Job Specification:

Our AP Invoice 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 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.

We offer a competitive salary and benefits as well as challenge and progression in your role. With a growing team and the opportunity to work flexible hours there has ever been a better time to join the Cameron, Schlumberger team!

Key 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.

Key Requirements:

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: Fluent in English (comprehension, written and speech);
A disciplined self-starter with an eye for detail and accuracy;
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.

Preferred Skills:
Able to work in a fast-paced environment with minimal errors;
Proves intercultural adaptability and sensitivity;
Loyalty, commitment, engagement and confidentiality of any information pertaining to the company or its employees;
Capacity to perform highly, both individually and within a team;
Excellent communication skills and the ability to work with all organizational levels;
Required to manage a large volume of work and data entry.

Descrierea companiei


As the demand for energy increases so does our need for motivated talent to meet the engineering and technical challenges of today’s upstream oil and gas business. Cameron, including the OneSubsea technology segment have numerous career opportunities that will let you prove your abilities from your first day and throughout your career, and beyond into the wider world of Schlumberger.

Schlumberger is the world’s leading supplier of technology, integrated project management and information solutions to customers working in the oil and gas industry worldwide. Within Schlumberger, the Cameron group provides a complete range of flow control equipment and services for onshore and offshore drilling rig systems, and production systems for conventional and unconventional applications; separation, processing, and treatment systems. The OneSubsea technology segment extends this capability to subsea production, measurement and processing systems.

Accounts Payable Invoice Analyst  -  CAMERON

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