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 necessary for success—now and in the future.
**Global Family**




We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
**Purposeful Innovation**
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
**Service Above All**
This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.
**Corporate**
Our family of companies is supported by our general Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise.
We are structured to provide guidance and service above all to all our business operations.

📌 A/P Analyst (Monterrey)
🏢 NOV
📍 Monterrey