Entry-Level Accounts Payable Specialist

3 weeks ago


Calgary, Alberta, Canada S.i. Systems Full time
Position Overview

S.i. Systems is seeking a Junior Accounts Payable Administrator to handle invoice processing (OpenInvoice) and manage employee expense reports (Concur) utilizing SAP software.

Key Qualifications:
  1. Minimum of 2 years of experience in Accounts Payable within a large corporate setting, adept at managing invoices and addressing vendor discrepancies.
  2. Proficient in processing employee expense claims.
  3. Familiarity with Concur, OpenInvoice, and/or SAP systems.
Preferred Qualifications:
  1. A Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline is advantageous.


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