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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
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Our client is seeking a Intermediate Invoice Analyst with experience in SAP to assist in the attestation of invoices- 6081. 

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
***Please note that the successful candidate will be required to pass a criminal check***