Accounts Payable Analyst with French

Job description

Job Specification:
We currently have an exciting opportunity for a Accounts Payable Analyst to join our team in AFI Park offices, Bucharest.

The Accounts Payable 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 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.

Key Responsibilities:
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

Key Requirements:
Fluent in French, both written and spoken
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
Proficient in Microsoft Office products

Desired profile

Key Requirements:
Fluent in French, both written and spoken
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
Proficient in Microsoft Office products

About Cameron A Schlumberger Company

Cameron, a Schlumberger Company - https://cameron.slb.com/

We are currrently going through an exciting period of expansion within our Bucharest Finance Hub and we'd love for you to be a part of it! We are hiring passionate professionals across several of our teams. Based in our offices within AFI Park, Cotroceni, we offer competitive benefits along with a fast paced and challenging career. 

With approximately 24,000 employees in some 300 locations worldwide, and covering virtually all of the world’s oil and gas operating basins, Cameron has built a legacy of innovation, reliability, and expertise that spans nearly 100 years. Leveraging our global manufacturing, engineering, sales and service networks, Cameron works with drilling contractors, oil and gas producers, pipeline operators, refiners, and other process owners to control, direct, adjust, process, and measure pressures and flows.

We create the flow control technology that energizes the world.