1 day left
- Full Time
Our client, a major oil and gas company is seeking an Accounts Payable to work within their facilities located in Calgary, AB. This will be for an intitial 6 month contract which will be subject to extension.
Core Duties & Responsibilities are:
* Corporate Card Analytics
* Corporate Card Program RFP support
* Issue Resolution/Customer Service
* Invoice balancing/reconciliation
* Card Management (Applications/offboarding/limit increases etc.)
Performs a variety of routine and non-routine accounting activities in accounts payable or a related financial area. Processes and posts information. Gathers and analyzes Accounts Payable data to prepare reports for management. Has knowledge of commonly used Accounts Payable concepts, practices and procedures. Degree and 10+ years of equivalent experience. May report to an executive or a manager. A wide degree of creativity and latitude is expected.
Ability to thoroughly analyze and research information from multiple data sources
Experience with corporate credit card programs
Experience in accounting (expenses, reconciliations etc.)
Ability to manage multiple tasks in a fast-paced environment
Working knowledge of Oracle or SAP
Ability to collaborate and work with cross-functional business units
Detail and deadline oriented
Working knowledge of both Oracle and SAP
Experience with preparing and compiling RFPs
Strong Excel skills
Self starter able to work autonomously
Change Management experience
Should you be interested in this exciting opportunity with a global oil and gas company please apply to this advert with your up to date resume. Please note that there is no per diem or relocation provided.