The AP Clerk is responsible for providing timely and accurate processing of third-party invoices and the non-purchase order (PO) template. <ul><li>Process manual payments within 24 hours or three days, depending on the request type.</li><li>Prepare direct bill submission forms as per specified commodities in a timely manner.</li><li>Perform required checks of travel and hotel billing to ensure that vendor billing matches the travel system.</li><li>Ensure that payment requests comply with policy.</li></ul><br><br>Bachelor Degree

Schlumberger

The AP Clerk is responsible for providing timely and accurate processing of third-party invoices and the non-purchase order (PO) template. Process manual payments within 24 hours or three days, d...