Intermediate Accounts Payable Administrator to process and reconcile vendor invoices and process invoices using SAP.
S.i. Systems
Calgary, AB-
Number of positions available : 1
- Salary To be discussed
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Contract job
- Published on April 10th, 2025
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Starting date : 1 position to fill as soon as possible
Description
Our large energy utilities client is looking for an Intermediate Accounts Payable Administrator to process and reconcile vendor invoices and process invoices using SAP.
Must-Haves:
- 4+ years of Accounts Payable (AP) experience
- Experience with data entry, including invoice entry, coding and reporting
- Proficiency in SAP
- Experience reconciling supplier statements and processing invoice payments
Requirements
undetermined
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undetermined
undetermined
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