Accounts Payable Clerk II: Precise Invoicing & ERP Expert

Nabors Industries Ltd.; Buenos Aires; Hybrid; ARS 600,000 - 1,000,000; Full time

Job summary

Nabors Industries Ltd. in Buenos Aires is seeking an Accounts Payable professional to maintain accurate, timely processing of invoices and payments. You will handle PO and non-PO invoices, ensure compliance with controls, and support internal customers with exceptional service.

The role requires 2–4 years in AP using ERP systems (Oracle, PeopleSoft or SAP), strong PO processing knowledge, and attention to detail. Office-based position with potential process improvement initiatives.

Qualifications

• 2-4 years of accounts payable experience using a major ERP system.
• Strong PO invoice processing knowledge.
• Efficient mail/document handling and scanning workflow.

Responsibilities

• Input invoices including PO and non-PO items.
• Perform AP self-audits weekly.
• Support vendor statement reconciliation and aging.
• Assist cross-functional teams to resolve invoicing issues.
• Test ERP patches and update procedures.

Skills

AP processing

Vendor communication

Data entry accuracy

Education

High School Diploma or equivalent

Tools

Oracle ERP

PeopleSoft

SAP

Job description

Nabors Industries Ltd. in Buenos Aires is seeking an Accounts Payable professional to maintain accurate, timely processing of invoices and payments. You will handle PO and non-PO invoices, ensure compliance with controls, and support internal customers with exceptional service.

The role requires 2–4 years in AP using ERP systems (Oracle, PeopleSoft or SAP), strong PO processing knowledge, and attention to detail. Office-based position with potential process improvement initiatives.