Company Overview

Nabors is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production. By leveraging its core competencies, particularly in drilling, engineering, automation, data science and manufacturing, Nabors aims to innovate the future of energy and enable the transition to a lower carbon world.

JOB SUMMARY

Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) document control activities. All duties are performed in full compliance and accordance with department policies and procedures.

DUTIES AND RESPONSIBILITIES

Front End invoice support.Monitor incoming activity to invoice email folders.Imaging/Scanning.Input/Process PO/Non-PO invoices/Credit Memos. Input/Process Utility invoice types.E-Payable audits (BTA/I-Expense).Actively manage assigned Customer Service Ticket Requests (invoice copy requests).Serve as Administrator/Liaison with IT for scanning system solution.Research and reconcile Vendor Statements and Late Notices, as required.Guidance and training to employees, as needed.Test system releases and enhancements.Special projects, as assigned.