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Entry-Level Accounts Payable Specialist

3 months ago

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

S.i. Systems is seeking a Junior Accounts Payable Administrator to assist in the management of invoice processing and employee expense reporting. The successful candidate will utilize systems such as SAP, OpenInvoice, and Concur to ensure accuracy and efficiency in financial transactions.

Key Responsibilities:
  1. Manage and process invoices within a large corporate framework, ensuring timely resolution of discrepancies with vendors.
  2. Handle employee expense reports with precision and attention to detail.
  3. Utilize software tools including Concur, OpenInvoice, and SAP for effective financial management.
Qualifications:
  1. A minimum of 2 years of experience in Accounts Payable within a substantial enterprise setting.
  2. Familiarity with processing employee expenses.
  3. A Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline is preferred but not mandatory.