Account Payable Intern

Onesubsea; Petaling Jaya; On-site; MYR 50,220 - 66,960; Full time

Job summary

SLB in Malaysia is seeking an Accounts Payable assistant to support invoice processing and ensure compliance with SLB policies and local tax and accounting rules.

You will liaise with suppliers, resolve mismatched invoices, and support month-end processes, contributing to accurate financial records and timely payments. Strong communication skills in English and a degree in a related field are preferred.

Qualifications

• Must possess excellent communication skills (verbal and written English).
• Degree or equivalent in Supply Chain Management, Finance, Business Administration, or related field.

Responsibilities

• Assist Accounts Payable (AP) department in invoice processing.
• Assist in compliance checking for the invoices. Ensure it is compliant with SLB policies and local taxation and accounting.
• Check/work on the mismatched invoices of the stakeholders/suppliers.
• Liaise with the suppliers and stakeholders to ensure the invoices are received in a timely manner.
• Support month-end processes.

Skills

Excellent communication

Education

Supply chain / Finance / Business Administration or related

Job description

Overview

We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe. Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

Responsibilities

• Assist Accounts Payable (AP) department in invoice processing.
• Assist in compliance checking for the invoices. Ensure it is compliant with SLB policies and local taxation and accounting.
• Check/work on the mismatched invoices of the stakeholders/suppliers.
• Liaise with the suppliers and stakeholders to ensure the invoices are received in a timely manner.
• Support month-end processes.

Qualifications

• Supply Chain Management, Finance, Business Administration, Business Management, or equivalent disciplines.
• Must possess excellent communication skills (both verbal and written English).

Equal Opportunity

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, or other characteristics protected by law.