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.
📌 Accounts Payable Specialist II (Buenos Aires)
🏢 Nabors
📍 Buenos Aires
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