DCN Accounts Payable P2P
About The Position
SLB New Energy & Industrial (NEI) is a division of SLB whose portfolio includes carbon capture and sequestration, geothermal power, energy storage, sustainable battery-grade lithium, hydrogen, and data center infrastructure solutions. Its data center infrastructure business provides modular solutions intended to help build data centers faster, smarter, and more resiliently. SLB is seeking an Accounts Payable Specialist to support its Data Center infrastructure solutions business. The role manages the project’s full procure-to-pay (P2P) process, including accurate and timely supplier invoice processing, payment approvals, and financial documentation. It connects procurement, finance, and suppliers while maintaining visibility and control over payment-related activities. The role supports compliance with contractual and corporate requirements, financial reporting, and strong supplier relationships through accurate, on-time payments. This is a site-based position within the project office, requiring daily coordination with supply chain, finance, and procurement teams. Candidates must be willing to be present at construction sites and open to domestic relocation according to project schedules and locations. Qualified candidates anywhere in the United States will be considered. Relocation assistance is available to Shreveport and/or construction sites as required. Multiple openings are available at multiple experience levels.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business Administration, or 10+ years of equivalent project-based accounts payable experience.
- 8–12 years of experience in accounts payable, procure-to-pay, or project finance within large-scale construction or industrial projects.
- Strong understanding of the full procure-to-pay process and project-based financial systems.
- Proven ability to manage large volumes of transactions accurately and under tight timelines.
- Experience working with multidisciplinary teams, including procurement, logistics, and finance.
- Willingness to be present at construction sites and open to domestic relocation based on project schedules and locations.
Nice To Haves
- Familiarity with data center or mission-critical facility projects.
- Certification in Accounting or Financial Management, such as CPA, CMA, or equivalent.
- Experience with ERP systems such as SAP or Oracle.
Responsibilities
- Review supplier invoices for accuracy against purchase orders, contracts, and delivery documentation.
- Validate supporting documents, including delivery notes, inspection certificates, and service entry sheets, before processing.
- Monitor invoice aging, payment schedules, and supplier account balances to ensure compliance with agreed terms.
- Process approved payments through the designated finance system, ensuring timely and accurate transaction entries.
- Maintain detailed procure-to-pay records tracking invoices, approvals, and payments for transparency and audit readiness.
- Support preparation of financial reports, payment forecasts, and project cost summaries as required.
- Communicate regularly with suppliers about invoice status, payment timelines, and outstanding documentation.
- Coordinate daily with supply chain, finance, and procurement teams and participate in project reporting meetings.
Benefits
- Relocation assistance is available to Shreveport and/or construction sites as required.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
