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Accounts Payable
2 months ago
We are working with an oil and gas company located in downtown Calgary, and as they continue to grow they are planning to expand their Accounts Payable team. If you are an experienced Accounts Payable clerk this might be an excellent opportunity to join a great team.
Responsibilities of this role include:
Invoice processing in compliance with corporate policies
Identifying appropriate actions to resolve invoice discrepancies both internally and with vendors
Communicating with field staff and responding to various queries around invoice processing
Preparation of journal entry vouchers
Monthly account reconciliations as required, and
Other ad hoc duties and projects as needed.
Qualifications required for success in this role:
Five or more years within an accounts payable function, preferably in the oil and gas industry
Experience working with OpenInvoice and Qbyte FM
Strong Microsoft office skills, particularly Excel
An excellent employer, this oil and gas company provides a broad range of benefits along with an annual bonus, long-term incentive plans, a comprehensive benefits package, along with an RSP program.
If you have the above noted experience and would be interested in making a move to a friendly, motivated group we'd like to hear from you. Send a copy of your resume directly to for immediate review. If you are chosen to move forward in this process we will reach out to you to set up a time to meet and discuss this opportunity in more detail.
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