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.
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