AP Processor

Job Summary

We are SLB

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

SLB 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.

Job Summary

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.

Job Responsibilities

• End-to-end processing of invoices, from receiving and month end reporting to payment and reconciliation;


• 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;


• Review balance sheet accounts and prepare reconciliation;


• Work with related parties (procurement and finance) to ensure the clearing of Accounts Payable balances;


• Prepare reporting schedules and resolve audit issues identified by auditors;


• Ensure strict compliance with SOX.

Minimum Job Qualifications

What we can offer:

• Work from home allowance;


• Bookster - for book lovers;


• We work hybrid, 2 days at the office and 3 days at home;


• Meal tickets;


• Private medical subscription - GOLD package;


• Life insurance;


• Company events, great office location ( near Grozavesti metro station, our office is in "The Bridge" buildings)


• A culture that fosters inclusion, diversity, and innovation;


• Market-specific training and ongoing personal development;


• Career growth opportunities both national and international;


• Experienced leaders to support your professional development;


• International work environment;

Preferred Qualifications

AutoReqId

68354BR

Title for Posting

AP Invoice Processing

PSA/Division

PRS HQ

Division

PRS Production Systems

Job Discipline

Supply Chain Services

Employment Status

REGULAR

Country

Romania

State/Region/Province

Bucharest

City

Bucharest

Disclaimer

SLB 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.