Log in with
Don't have an account? Create an account
Need some help?
Talk to us at +91 7670800001
Log in with
Don't have an account? Create an account
Need some help?
Talk to us at +91 7670800001
Please enter the 4 digit OTP has been sent to your registered email
Sign up with
Already have an account? Log in here
Need some help?
Talk to us at +91 7670800001
Jobs Search
Start Date
Immediate
Expiry Date
16 Nov, 25
Salary
0.0
Posted On
16 Aug, 25
Experience
4 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Customer Service, Sap, Scanning, Reporting Requirements, Filing, Copying, Accounts Payable, Computer Skills, Spreadsheets, Materials, Oracle, Purchase Orders, Vendors, Internal Controls, Software
Industry
Logistics/Procurement
Responsible for providing a high level of accuracy, efficiency, and customer service in the performance of routine Accounts Payable (AP) invoice processing activities. All duties are performed in full compliance and accordance with corporate policies, internal controls, and/or external regulatory reporting requirements. This is an office-based position located in our Anchorage office (not remote).
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.
How To Apply:
Incase you would like to apply to this job directly from the source, please click here