Intermediate Invoice Analyst with experience in SAP to assist in the attestation of invoices- 6081
Job Type: Contract
Positions to fill: 1
Start Date: May 16, 2022
Job End Date: May 31, 2023
Pay Rate: Hourly: Negotiable
Job ID: 118662
Location: Calgary
Our client is seeking a Intermediate Invoice Analyst with experience in SAP to assist in the attestation of invoices- 6081.
Must have:
Must have:
- 3+ years experience working as a an analyst in a finance department assisting on one or more of the following:
- Process Purchase Requisitions and enter in SAP
- Attest invoices and ensure timely payment
- Verify invoices against the terms in the contract and/or Purchase Order
- Process Request for Funds
- Work with various internal partners (i.e. Cost, SCM, Business, AP) to ensure timely processing of payment and resolve invoice issues
- Coordinate with vendors regarding invoice issues
- Update invoice log from receipt of an invoice to payment date
- Coordinate with AP regarding outstanding invoices
- Update requisition log from the date request is received to the date PO is created