Your new company
A leading oil and gas (pipeline) industry with multiple offices across Canada is looking to onboard an Accounts Payable Analyst.
Your new role
This role offers work for one of the leading oil and gas industries located in Calgary. This is for a 12-month contract role.
What you'll need to succeed
Accurately validate and process invoices; this includes PO invoices, non-PO invoices, and rush payment requests. Participate is daily AP huddles and meetings as required.
Engage in team discussions to review KPI's and other metrics as required. Basic accounting knowledge, including knowledge of withholding tax, taxes, and holdbacks.
What you'll get in return
Strong working knowledge of SAP. Working knowledge of Vendor Invoice Management (VIM) is preferred. Preferred 3+ years of direct AP processing or related experience.
Oil and gas experience. Ability to work with various internal and external stakeholders as required.
Ability to manage confidential and sensitive information. Excellent data entry skills.
Strong attention to detail. Ability to work within established guidelines, procedures or policies. Team player with strong communication skills
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1104413
Energy, Utilities & Mining
Banking and Financial Services
Talk to a consultant
Talk to Brigitte LaChapelle, the specialist consultant managing this position, located in Toronto (EN)