Accounts Payable Intern: Invoice Processing & Compliance

Schlumberger Business Support HUB Sdn Bhd; Selangor; On-site; MYR 67,000 - 89,000; Full time

Job summary

Schlumberger Business Support HUB Sdn Bhd is seeking an Accounts Payable assistant to support invoice processing and ensure compliance with SLB policies and local taxation. The role involves collaborating with stakeholders and suppliers to ensure timely receipt of invoices and smooth month-end activities.

Candidates should have strong English communication skills and be comfortable working across finance, supply chain, and business administration functions within a global energy technology

Qualifications

• Experience in accounts payable and invoice processing.
• Invoice compliance with SLB policies and local taxation.
• Experience in month-end processes.
• Excellent communication skills in English (verbal and written).

Responsibilities

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

Skills

Communication skills

Education

Supply Chain / Finance / Business

Job description

Schlumberger Business Support HUB Sdn Bhd is seeking an Accounts Payable assistant to support invoice processing and ensure compliance with SLB policies and local taxation. The role involves collaborating with stakeholders and suppliers to ensure timely receipt of invoices and smooth month-end activities.

Candidates should have strong English communication skills and be comfortable working across finance, supply chain, and business administration functions within a global energy technology