Accounts Payable Specialist II (ERP)

Nabors; Buenos Aires; On-site; ARS 600,000 - 800,000; Full time

Job summary

Nabors in Buenos Aires is seeking an Accounts Payable professional to maintain a high level of accuracy and efficiency in routine AP activities. You will perform invoice processing, vendor communications and unit reconciliations while ensuring adherence to corporate policies.

This role requires strong ERP skills and proactive problem solving. The position involves scanning documents, managing ticket requests, and collaborating with multiple departments to resolve invoicing issues.

Qualifications

• 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

Responsibilities

• 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

Skills

Accounts Payable

ERP systems

Education

Some College

Tools

Oracle

PeopleSoft

SAP

Job description

Nabors in Buenos Aires is seeking an Accounts Payable professional to maintain a high level of accuracy and efficiency in routine AP activities. You will perform invoice processing, vendor communications and unit reconciliations while ensuring adherence to corporate policies.

This role requires strong ERP skills and proactive problem solving. The position involves scanning documents, managing ticket requests, and collaborating with multiple departments to resolve invoicing issues.