Bucharest

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Fișa jobului

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.

Main Responsibilities
  • Coordinating the processing of all AP inquiries submitted from internal/external customers of the AP department.
  • Proactively work with business departments to coordinate and solve invoices and AP process problems.
  • Managing a team of 10+ employees based in our Bucharest office only.
  • Review and assess the team’s responsibilities on a daily basis and adjust the team’s tasks depending on the workload.
  • Provide feedback, coaching, training and guidance to the coordinated team, to take mentoring role, to challenge and develop employees by setting objectives aligned with Company’s goals.
  • Proactively act for implementation and administering of Cameron policies and procedures in order to meet the Company’s objectives and customers’ requirements.

Key Requirements
  • Economic background (graduate of Academy of Economic Studies or similar).
  • 3+ years of current Accounts Payable experience.
  • 3+ years of SAP or ERP experience.
  • 2+ years of Management experience.
  • Strong customer orientation skills.
  • Proficient working with Microsoft Office suite.
  • Strong analytical skills, ability to work with high amounts of data and produce meaningful insights and information.
  • Strong Leadership skills.
  • Attention to detail and accuracy.
  • Organizational and time management skills.
  • Professional and with a customer service-oriented approach.
  • Ability to prioritize issues.
  • Strong communications skills, both oral and written.
  • Self-motivated, results oriented.
  • Proficient in English.
  • Other languages a plus.

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Nivel de vechime

Asociat

Tip de angajare

Full-time

Ocupație

Servicii pentru clienți

Sectoare de activitate

Petrol și energie

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