CAM HUB BFH AP CLERK

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:text,ActualValueFromSolar:null},{QuestionName:Job Discipline,AnswerValue:Supply Chain Services ,VerityZone:department,QuestionType:select,ActualValueFromSolar:null},{QuestionName:PSA/Division,AnswerValue:PRS HQ ,VerityZone:location,QuestionType:select,ActualValueFromSolar:null},{QuestionName:Job Summary,AnswerValue:u003cspan style=font-size:10.5pt\u003eu003cspan style=font-family:u0026quot;Arialu0026quot;,sans-serif\u003eu003cspan style=color:black\u003eThe Accounts Payable Clerk 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 Employeeu0027s 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.u003cbru003eu003cbru003eJob Activities:u003cbru003eEnd-to-end processing of invoices, from receiving and month end reporting to payment and reconciliation.u003cbru003eEnsure timely and accurate processing vendor invoicesu003cbru003eResearch and resolve invoice discrepancies with appropriate internal and external resourcesu003cbru003eMaintain vendor statements and communicate with vendors when necessaryu003cbru003eAnswer vendor and internal customers AP related queriesu003cbru003ePrepare original documents for imaging/filing as instructedu003cbru003eProcess payment information in accordance with the Company’s payment terms requirements.u003cbru003eReview balance sheet accounts and prepare reconciliationu003cbru003eWork with related parties (procurement and finance) to ensure the clearing of Accounts Payable balancesu003c/spanu003eu003c/spanu003eu003c/spanu003eu003cbru003eu0026nbsp;,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:AutoReqId,AnswerValue:65302BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Minimum Job Qualifications,AnswerValue:u003cspan style=font-size:10.5pt\u003eu003cspan style=font-family:u0026quot;Arialu0026quot;,sans-serif\u003eu003cspan style=color:black\u003e2 year work experience within Accounts Payable, with strong emphasis on PO/ NPO invoice processing and the 3 way match principleu003cbru003eDegree in Finance or Accounting, preferredu003cbru003eStrong analytical skillsu003cbru003eAbility to handle high-volume of data entry with high accuracyu003cbru003eLanguage requirements: Romanian and advanced in English (comprehension, written and speech).u003cbru003eProficient in Microsoft Office productsu003c/spanu003eu003c/spanu003eu003c/spanu003e,VerityZone:formtext1,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Division,AnswerValue:PRS Production Systems ,VerityZone:formtext8,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:City,AnswerValue:Bucharest,VerityZone:formtext5,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:State/Region/Province,AnswerValue:Bucharest,VerityZone:formtext6,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Country,AnswerValue:Romania,VerityZone:formtext9,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Employment Status,AnswerValue:REGULAR ,VerityZone:formtext18,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Title for Posting,AnswerValue:Accounts Payable Clerk,VerityZone:formtext24,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Disclaimer,AnswerValue:Schlumberger is an equal employment opportunity employer. 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