Lead - Accounts Payable
1 week ago
**Responsibilities**:
- Overseeing the management of vendor accounts, ensuring the timely and accurate processing of invoices.
- Handling inquires from the field, vendors and office.
- Record accounts payable and general accounting entries while maintaining internal policies and processes.
- Review and resolve payable discrepancies and respond to queries.
- Effectively prioritize queries and projects in achieving the stated objectives.
- Maintain vendor relationships.
- Perform account reconciliations.
- Mentoring of A/P team.
- Ad-Hoc reporting, process improvements, and assigned special projects.
**Qualifications**:
- 8-10 years of applicable Oil & Gas work experience.
- 2+ years in a supervisory role.
- Previous OpenInvoice and Qbyte (FM and Optix) experience is required.
- Strong Excel skills are an asset
- Exceptional time and project management skills.
- Strong analytical skills with high attention to detail.
- Ability to work independently, while also working within a team environment.
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