NOV is seeking an Accounts Payable Specialist to join our team. The successful candidate will be responsible for the effective and efficient preparation and processing of payment vouchers for vendor invoices and employee expense reports, ensuring timely and accurate payments. This role requires excellent analytical skills, attention to detail, and the ability to manage multiple tasks simultaneously. This role works closely with internal departments and external vendors to resolve any discrepancies and ensure compliance with company policies and procedures.
A/P RESPONSIBILITIES:
VENDOR FILE MAINTENANCE:
MONTH-END & OTHER RESPONSIBILITIES:
REQUIREMENTS & QUALIFICATIONS:
NOV is an Equal Opportunity Employer and Prohibits Discrimination or Harassment of Any Kind: NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply.
NOV thanks all interested applicants; however, only those selected for interview will be contacted.