DCN Accounts Payable P2P
Schlumberger · Posted Nov 5, 2026
- United States
- 8–12 years
Responsible for managing the full procure-to-pay (P2P) process for the project, ensuring timely and accurate processing of supplier invoices, payment approvals, and financial documentation.
eTeam Inc. · Posted Nov 4, 2026
velaio · Posted Nov 3, 2026
Support the IT Procurement and Vendor Management team by processing purchasing transactions, coordinating with suppliers and internal stakeholders, maintaining procurement records, and supporting reporting and sourcing activities.