Accounts Payable Clerk II — ERP & Invoicing Expert

Nabors Career Site; Buenos Aires; Vor Ort; ARS 600.000 - 900.000; Vollzeit

Zusammenfassung

Nabors, a leading energy technology company, is seeking an Accounts Payable specialist in Buenos Aires, Argentina. You will perform routine AP tasks with accuracy and efficiency, including processing invoices, memos, and PO/non-PO transactions, while ensuring compliance with corporate controls.

The role requires 2–4 years of AP experience with Oracle, SAP, or PeopleSoft and a solid understanding of PO invoice processing.

Qualifikationen

• High School Diploma or equivalent.
• 2-4 years of AP experience using a major ERP system such as Oracle, PeopleSoft, SAP.
• Advanced knowledge on Purchase Order invoice processing.

Aufgaben

• Key/Input invoices (credit memos, non-PO and PO)
• Mail & document scanning/importing to imaging system
• Weekly team invoice self-audits
• Manage assigned customer service ticket requests (i.e. recurring payment setups, document retrieval, etc.)
• Maintain utility log & liaison with utility companies to prevent/resolve disconnection notices
• Researching vendor statements & unpaid invoices
• Provide guidance and training to AP users Working with other departments to resolve invoicing issues
• ERP system testing of patch releases & enhancements
• Creating & updating desktop procedures manuals, as needed
• Other tasks and/or special projects, as assigned

Kenntnisse

Accounts Payable

ERP systems

Vendor invoicing

Ausbildung

High School Diploma or equivalent

Tools

Oracle

PeopleSoft

SAP

Jobbeschreibung

Nabors, a leading energy technology company, is seeking an Accounts Payable specialist in Buenos Aires, Argentina. You will perform routine AP tasks with accuracy and efficiency, including processing invoices, memos, and PO/non-PO transactions, while ensuring compliance with corporate controls.

The role requires 2–4 years of AP experience with Oracle, SAP, or PeopleSoft and a solid understanding of PO invoice processing.