Job Description
Internal Description (appears in job description on career site)- Processes a large volume of Accounts Payables invoices through Basware or other similar software.
- PO Invoice Manual Matching- Attention to detail with a high accuracy rate- Vendor statement reconciliation, research, and resolution of invoice issues- Communicate with vendors and Operations to resolve payable issues- Professional, able to work with Operations at all levels- Organized, and able to manage multiple tasks efficiently- Miscellaneous projects and monthly/yearly close tasks- Administrative tasks (i.e., mail, copying, etc.)Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.
**We Power the Industry that Powers the World**Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support nec...
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